Balance Sheet of Wanbury Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	32.77	32.75	32.71	32.67	25.02
Share Application Money	6.00	6.00	0.00	0.92	0.34
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	20.50	-10.80	-39.96	-31.40	-156.01
Secured Loans	173.23	109.95	64.14	67.02	88.42
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	291.38	247.03	232.77	223.27	214.83
Depreciation	90.78	80.21	65.66	56.16	47.44
Net Block	200.60	166.82	167.11	167.11	167.38
Capital Work-in-progress	5.38	3.01	1.61	2.35	11.01
Investments	0.15	0.03	0.01	0.01	0.01
Current Assets, Loans & Advances	207.78	173.64	133.52	181.53	109.19
Total Net Current Assets	26.36	-31.96	-111.85	-100.26	-220.65
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	0.02	0.02	0.01	0.01	0.01
Contingent liabilities	67.06	70.29	945.26	908.54	862.78
Number of Equity shares outstanding (in Lacs)	3.28	3.27	3.27	3.27	2.50

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