A Oneindia Venture

Balance Sheet of Integra Essentia Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 106.77 91.41 45.70 10.90 10.90
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.03 0.03 0.03 0.03 0.03
Reserves & Surplus 62.98 25.50 29.64 -40.01 -41.10
Secured Loans 26.39 7.35 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 28.45 28.72 28.59
Gross Block 59.72 41.53 40.06 0.01 0.00
Depreciation 6.97 3.74 0.03 0.00 0.00
Net Block 52.75 37.79 40.04 0.01 0.00
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 29.04 35.63 19.92 0.00 0.00
Current Assets, Loans & Advances 139.27 128.03 100.95 16.88 0.16
Total Net Current Assets 114.37 50.86 43.87 -0.37 -1.58
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 29.04 35.63 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.74 0.74 0.74 0.74 0.74
Number of Equity shares outstanding (in Lacs) 106.77 91.41 45.70 10.90 3.63

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