Balance Sheet of Rolta India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	165.89	165.89	165.89	165.89	165.89
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	-6,279.42	-6,328.10	-5,309.19	-4,226.99	-3,618.62
Secured Loans	7,027.02	7,027.02	7,027.02	5,711.87	4,962.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,242.07	1,271.72	1,304.53	1,832.77	2,021.50
Depreciation	0.00	0.00	0.00	484.46	444.37
Net Block	1,242.07	1,271.72	1,304.53	1,348.31	1,577.13
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	29.86	29.86	29.86	236.79	237.46
Current Assets, Loans & Advances	292.51	281.58	1,251.47	1,245.55	1,380.14
Total Net Current Assets	-358.44	-362.03	624.07	140.41	-100.00
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	29.86	29.86	236.79	237.46
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	10,617.74	12,195.87	7,655.42	7,100.16
Number of Equity shares outstanding (in Lacs)	16.59	16.59	16.59	16.59	16.59

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