Balance Sheet of James Warren Tea Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.70	3.70	4.40	4.40	5.24
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	184.09	82.27	98.91	89.81	106.83
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	43.28	61.71	59.60	55.63	52.86
Depreciation	18.33	21.94	19.81	16.97	14.20
Net Block	24.95	39.76	39.78	38.66	38.66
Capital Work-in-progress	1.16	0.47	2.16	5.06	6.99
Investments	148.94	36.74	68.77	59.51	77.97
Current Assets, Loans & Advances	34.94	36.68	28.63	27.56	22.09
Total Net Current Assets	12.73	9.01	-7.40	-9.01	-11.54
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	132.09	24.95	47.13	43.91	61.86
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.30	0.26	0.25	0.00	0.97
Number of Equity shares outstanding (in Lacs)	0.37	0.37	0.44	0.44	0.52

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