Balance Sheet of Ultracab (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	24.59	19.08	19.08	19.08	12.72
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	62.67	18.88	12.90	7.08	10.31
Secured Loans	32.57	50.80	33.60	38.38	37.03
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	20.42	15.01	13.65	12.62	12.03
Depreciation	8.73	7.53	7.04	6.41	5.71
Net Block	11.70	7.49	6.61	6.21	6.31
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	137.60	95.56	81.82	77.94	69.73
Total Net Current Assets	108.14	81.28	58.97	58.34	53.75
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	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.04	0.07
Number of Equity shares outstanding (in Lacs)	9.54	9.54	9.54	9.54	1.27

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