Balance Sheet of Sanghvi Movers Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	8.66	8.66	8.66	8.66	8.66
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	1,109.21	1,003.49	833.05	725.29	700.34
Secured Loans	438.02	292.12	182.77	166.65	154.08
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2,209.31	1,999.82	1,762.54	1,566.12	1,517.29
Depreciation	1,094.05	985.02	904.03	796.84	684.77
Net Block	1,115.25	1,014.81	858.50	769.28	832.53
Capital Work-in-progress	17.57	14.97	6.95	0.00	0.00
Investments	157.64	70.57	35.64	30.31	12.25
Current Assets, Loans & Advances	394.78	324.11	219.61	164.62	112.85
Total Net Current Assets	265.41	203.91	123.38	101.02	18.31
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	8.04	0.00	0.23	0.27	0.00
Market Value of Quoted Investments	149.60	70.57	35.41	30.04	0.00
Contingent liabilities	77.70	118.77	985.12	926.09	537.26
Number of Equity shares outstanding (in Lacs)	8.66	4.33	4.33	4.33	4.33

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