Balance Sheet of Bharat Seats Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.56	6.28	6.28	6.28	6.28
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	181.99	160.55	140.06	120.86	110.34
Secured Loans	79.93	88.39	59.85	37.25	29.63
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	524.61	495.27	397.37	337.75	302.06
Depreciation	241.67	219.63	198.30	190.62	176.04
Net Block	282.94	275.64	199.06	147.12	126.02
Capital Work-in-progress	89.57	48.83	11.96	7.78	30.14
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	275.19	180.78	146.74	182.31	135.20
Total Net Current Assets	-98.02	-69.25	-4.84	9.48	-9.91
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	82.10	30.79	18.50	65.00	63.61
Number of Equity shares outstanding (in Lacs)	6.28	3.14	3.14	3.14	3.14

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