Balance Sheet of Centrum Capital Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	41.60	41.60	41.60	41.60	41.60
Share Application Money	0.00	9.17	10.07	6.62	6.22
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	287.34	342.69	389.42	454.56	488.11
Secured Loans	588.09	319.25	385.99	365.74	14.84
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	15.70	6.73	14.53	8.78	9.99
Depreciation	6.94	4.65	10.77	3.60	2.81
Net Block	8.76	2.07	3.75	5.18	7.17
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	898.76	924.81	937.17	1,069.97	628.80
Current Assets, Loans & Advances	402.78	246.30	273.09	86.19	279.05
Total Net Current Assets	9.51	-214.17	-113.83	-206.61	-85.20
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	898.76	924.81	937.17	1,069.97	628.80
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	850.65	765.87	726.91	1,012.77	1,042.52
Number of Equity shares outstanding (in Lacs)	41.60	41.60	41.60	41.60	41.60

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