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Balance Sheet of Tree House Education & Accessories Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 42.31 42.31 42.31 42.31 42.31
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 172.73 217.39 243.32 283.62 311.77
Secured Loans 0.00 19.87 33.40 28.71 70.66
Unsecured Loans 0.00 0.00 0.00 0.00 2.07
Gross Block 15.22 79.13 133.84 342.63 387.25
Depreciation 0.00 0.00 0.00 187.47 160.69
Net Block 15.22 79.13 133.84 155.16 226.56
Capital Work-in-progress 0.71 0.00 0.00 0.00 0.00
Investments 9.38 9.38 9.38 9.38 9.38
Current Assets, Loans & Advances 191.74 194.27 187.84 199.50 206.69
Total Net Current Assets 183.33 184.65 173.28 184.55 185.31
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9.38 9.38 9.38 9.38 9.38
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 33.36 0.00 0.17 0.15 0.14
Number of Equity shares outstanding (in Lacs) 4.23 4.23 4.23 4.23 4.23
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