Balance Sheet of Waterbase Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	41.43	41.43	41.43	41.43	41.43
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	113.88	131.23	141.38	144.66	148.68
Secured Loans	43.81	25.93	37.70	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	143.60	133.02	125.67	107.45	100.65
Depreciation	68.92	61.04	50.50	42.47	34.88
Net Block	74.67	71.98	75.17	64.98	65.78
Capital Work-in-progress	0.47	1.84	4.38	3.44	0.26
Investments	0.14	0.14	0.06	0.06	0.06
Current Assets, Loans & Advances	169.30	168.61	207.14	159.07	177.22
Total Net Current Assets	123.84	124.63	140.90	117.61	124.02
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.14	0.14	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.65	9.69	6.17	18.77	13.47
Number of Equity shares outstanding (in Lacs)	4.14	4.14	4.14	4.14	4.14

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