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Balance Sheet of Global Vectra Helicorp Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	14.00	14.00	14.00	14.00	14.00
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	14.10	26.43	33.90	65.18	52.31
Secured Loans	43.59	55.40	52.28	60.56	119.64
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	538.28	534.60	744.88	838.59	622.58
Depreciation	115.38	180.09	304.80	286.59	219.61
Net Block	422.90	354.50	440.08	552.00	402.97
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	345.55	314.79	264.52	254.59	235.23
Total Net Current Assets	-351.22	-258.68	-339.91	-412.25	-217.02
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	65.51	91.46	54.19	31.79	31.04
Number of Equity shares outstanding (in Lacs)	1.40	1.40	1.40	1.40	1.40

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