Balance Sheet of Capital Trust Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	16.87	16.22	16.22	16.22	16.22
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	69.06	60.48	58.32	101.76	113.96
Secured Loans	101.50	80.08	95.92	257.76	278.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	3.95	3.29	2.89	3.09	3.21
Depreciation	2.37	1.92	1.58	1.37	1.06
Net Block	1.59	1.37	1.30	1.72	2.15
Capital Work-in-progress	0.19	0.19	0.19	0.19	0.14
Investments	10.56	0.55	0.05	92.53	90.69
Current Assets, Loans & Advances	191.27	177.26	186.14	306.83	334.16
Total Net Current Assets	175.09	154.68	168.92	281.30	315.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	10.56	0.55	0.05	92.53	90.69
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.70	1.64	1.64	1.64	1.64

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