Balance Sheet of Subros Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.05	13.05	13.05	13.05	13.05
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	1,080.88	942.80	854.08	810.41	781.67
Secured Loans	0.00	0.00	13.40	25.03	24.97
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,218.90	1,171.13	1,081.18	1,020.41	983.83
Depreciation	500.05	426.06	357.99	294.31	238.91
Net Block	718.85	745.07	723.19	726.10	744.92
Capital Work-in-progress	78.69	80.32	86.02	61.33	53.61
Investments	116.17	4.77	24.77	4.77	4.77
Current Assets, Loans & Advances	944.72	820.81	708.91	712.22	645.66
Total Net Current Assets	180.21	125.69	46.54	56.29	16.39
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	28.94	3.00	23.00	3.00	3.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	47.85	25.97	28.13	96.98	174.67
Number of Equity shares outstanding (in Lacs)	6.52	6.52	6.52	6.52	6.52

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