Balance Sheet of Calcom Vision Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.96	13.46	12.79	12.67	10.54
Share Application Money	0.00	1.56	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	42.35	33.34	22.08	15.38	0.57
Secured Loans	62.47	47.21	31.55	18.28	17.78
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	102.54	78.76	65.53	56.85	51.46
Depreciation	18.39	14.39	11.64	8.87	7.46
Net Block	84.15	64.36	53.89	47.98	44.01
Capital Work-in-progress	1.03	0.00	0.03	0.12	0.32
Investments	0.51	0.30	0.00	0.00	0.00
Current Assets, Loans & Advances	103.27	88.28	75.53	51.33	32.94
Total Net Current Assets	59.97	58.65	41.11	27.69	14.89
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	14.17	25.59	37.02	23.81	14.13
Number of Equity shares outstanding (in Lacs)	1.40	1.35	1.28	1.27	1.05

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