Balance Sheet of ATV Projects India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	52.56	52.56	52.56	52.56	52.56
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	153.41	146.00	139.55	134.47	130.86
Secured Loans	42.67	50.60	54.49	54.33	62.11
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	312.73	312.24	311.00	309.62	311.27
Depreciation	99.26	98.19	97.05	95.74	94.83
Net Block	213.46	214.05	213.95	213.88	216.43
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	45.83	53.33	53.64	49.49	45.49
Total Net Current Assets	35.17	35.11	32.65	27.48	29.09
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	26.59	26.22	5.43	5.71	5.71
Number of Equity shares outstanding (in Lacs)	5.31	5.31	5.31	5.31	5.31

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