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Balance Sheet of Centrum Capital Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	41.60	41.60	41.60	41.60	41.60
Share Application Money	10.07	6.62	6.22	6.05	42.14
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	389.42	454.56	488.11	495.96	472.80
Secured Loans	385.99	365.74	14.84	183.46	185.47
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	14.53	8.78	9.99	14.86	19.53
Depreciation	10.77	3.60	2.81	5.29	4.24
Net Block	3.75	5.18	7.17	9.57	15.28
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	937.17	1,069.97	628.80	618.25	1,003.06
Current Assets, Loans & Advances	273.09	86.19	279.05	186.10	63.11
Total Net Current Assets	-113.83	-206.61	-85.20	99.25	-276.33
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	937.17	1,069.97	628.80	618.25	1,003.06
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	726.91	1,012.77	1,042.52	938.52	874.41
Number of Equity shares outstanding (in Lacs)	41.60	41.60	41.60	41.60	41.60

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