Balance Sheet of Lancor Holdings Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	14.60	12.15	8.10	8.10	8.10
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	168.72	108.06	122.85	123.12	133.67
Secured Loans	136.91	95.02	110.30	174.32	116.81
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	51.95	41.50	40.42	41.03	40.42
Depreciation	4.38	2.81	2.28	1.99	1.57
Net Block	47.57	38.69	38.14	39.04	38.85
Capital Work-in-progress	0.22	6.10	4.29	3.00	3.56
Investments	4.89	4.73	4.55	4.38	3.00
Current Assets, Loans & Advances	350.06	268.91	255.74	280.08	317.73
Total Net Current Assets	284.76	182.92	194.28	259.12	213.16
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4.20	4.07	3.99	3.90	2.47
Market Value of Quoted Investments	0.69	0.66	0.56	0.48	0.53
Contingent liabilities	0.00	0.00	0.63	1.58	1.63
Number of Equity shares outstanding (in Lacs)	7.30	6.08	4.05	4.05	4.05

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