Balance Sheet of Compucom Software Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	15.82	15.82	15.82	15.82	15.82
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	124.24	125.08	122.44	120.77	110.04
Secured Loans	29.61	38.64	1.04	6.01	2.21
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	58.73	65.39	61.63	60.40	37.28
Depreciation	39.73	40.13	34.00	27.27	24.10
Net Block	19.00	25.26	27.62	33.14	13.18
Capital Work-in-progress	22.94	16.76	16.19	13.64	11.78
Investments	25.66	13.05	4.76	7.70	6.06
Current Assets, Loans & Advances	120.15	144.48	117.40	105.65	110.70
Total Net Current Assets	102.07	124.48	90.73	88.12	97.06
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	0.05	0.04	0.02	2.96	1.33
Contingent liabilities	43.04	23.78	20.12	22.82	22.13
Number of Equity shares outstanding (in Lacs)	7.91	7.91	7.91	7.91	7.91

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