Balance Sheet of OK Play India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	35.79	29.03	19.20	19.20	19.20
Share Application Money	1.69	12.81	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	130.46	92.19	20.37	24.83	33.01
Secured Loans	94.09	72.63	98.16	88.02	80.32
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	183.34	148.05	150.88	145.02	172.54
Depreciation	58.07	54.53	79.78	74.51	68.46
Net Block	125.27	93.52	71.10	70.51	104.07
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	48.21	48.21	48.20	48.21	8.07
Current Assets, Loans & Advances	149.98	120.02	102.96	100.75	113.07
Total Net Current Assets	88.56	64.93	18.42	13.33	20.38
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	48.21	48.21	48.20	48.21	8.07
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	39.78	28.84	135.59	25.81	34.62
Number of Equity shares outstanding (in Lacs)	35.79	29.03	1.92	1.92	1.92

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