Balance Sheet of GTV Engineering Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.12	3.12	3.12	3.12	3.12
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	44.14	33.25	27.84	23.75	22.83
Secured Loans	11.50	17.54	6.19	5.97	6.56
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	12.28	30.67	28.83	28.20	28.03
Depreciation	0.00	17.17	16.28	15.83	14.87
Net Block	12.28	13.49	12.55	12.37	13.16
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	10.83	7.96	8.96	8.50	8.50
Current Assets, Loans & Advances	48.24	54.37	35.47	26.23	28.47
Total Net Current Assets	35.66	32.47	15.66	11.97	10.86
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	7.96	7.96	8.96	8.50	8.50
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	7.41	31.22	12.86	14.69	10.22
Number of Equity shares outstanding (in Lacs)	0.31	0.31	0.31	0.31	0.31

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