Balance Sheet of Omaxe Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	182.90	182.90	182.90	182.90	182.90
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	136.27	116.48	99.75	85.27	72.89
Reserves & Surplus	249.30	465.33	831.50	1,025.04	873.69
Secured Loans	331.83	316.15	216.76	410.49	646.34
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	540.02	493.20	536.88	570.75	590.60
Depreciation	56.20	0.00	28.38	25.74	0.00
Net Block	483.82	493.20	508.50	545.01	590.60
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	393.52	383.62	336.36	295.07	294.19
Current Assets, Loans & Advances	5,412.96	5,016.61	4,964.40	5,008.35	5,078.21
Total Net Current Assets	22.96	204.04	486.05	863.62	891.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	14.41	12.60	336.36	0.00	0.00
Contingent liabilities	1,898.15	1,294.35	1,144.33	905.97	1,146.47
Number of Equity shares outstanding (in Lacs)	18.29	18.29	18.29	18.29	18.29

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