Balance Sheet of Batliboi Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	17.15	14.52	14.44	14.36	14.36
Share Application Money	6.34	0.00	0.00	0.00	0.00
Preference Share Capital	2.04	6.41	6.29	6.23	6.24
Reserves & Surplus	172.64	110.66	105.42	96.61	102.84
Secured Loans	73.98	64.56	61.05	59.86	60.14
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	225.58	207.86	203.03	198.28	199.09
Depreciation	25.85	19.96	17.88	11.89	11.83
Net Block	199.73	187.89	185.15	186.39	187.26
Capital Work-in-progress	3.57	0.63	0.23	1.61	0.24
Investments	28.68	5.50	5.63	5.37	5.71
Current Assets, Loans & Advances	152.50	71.32	60.98	60.28	50.87
Total Net Current Assets	40.17	2.13	-3.81	-16.31	-9.64
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.26	5.50	5.63	5.37	5.71
Market Value of Quoted Investments	23.08	0.00	0.00	0.00	0.00
Contingent liabilities	42.58	43.95	43.62	47.95	42.53
Number of Equity shares outstanding (in Lacs)	3.43	2.90	2.89	2.87	2.87

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