Balance Sheet of Mercantile Ventures Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	111.92	111.92	111.92	111.92	111.92
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	230.27	230.31	210.53	199.10	175.12
Secured Loans	0.00	0.00	4.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	82.66	77.51	68.46	68.43	68.26
Depreciation	9.42	8.60	7.65	6.69	5.74
Net Block	73.24	68.91	60.82	61.74	62.52
Capital Work-in-progress	0.00	0.00	0.00	0.00	44.02
Investments	234.18	2.05	180.17	149.25	92.51
Current Assets, Loans & Advances	49.19	289.71	76.70	116.02	100.68
Total Net Current Assets	20.85	257.35	64.78	100.03	88.00
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	234.14	2.05	52.79	112.36	92.51
Market Value of Quoted Investments	0.00	0.00	94.04	0.00	0.00
Contingent liabilities	300.64	385.64	385.48	385.64	239.71
Number of Equity shares outstanding (in Lacs)	11.19	11.19	11.19	11.19	11.19

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