Balance Sheet of Balaji Telefilms Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	23.92	20.31	20.23	20.23	20.23
Share Application Money	0.00	9.20	11.03	11.48	7.12
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	647.19	1,142.59	1,096.98	1,058.02	1,055.32
Secured Loans	7.13	76.42	100.50	45.17	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	74.70	72.39	89.00	162.68	184.44
Depreciation	63.01	54.37	71.60	146.09	160.49
Net Block	11.69	18.02	17.40	16.59	23.96
Capital Work-in-progress	0.81	0.00	0.00	0.00	0.00
Investments	185.39	822.26	819.37	649.84	657.61
Current Assets, Loans & Advances	615.86	558.37	523.76	566.83	510.26
Total Net Current Assets	480.35	408.24	391.96	468.47	401.09
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	185.39	822.26	819.37	649.84	657.61
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	34.46	33.61	33.93	35.38	35.07
Number of Equity shares outstanding (in Lacs)	11.96	10.15	10.11	10.11	10.11

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