Balance Sheet of Add-Shop E-Retail Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	28.31	28.31	28.31	28.31	19.26
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	85.59	84.54	81.72	78.56	20.13
Secured Loans	12.42	37.81	12.77	0.98	3.30
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	6.13	7.87	6.10	7.94	7.91
Depreciation	0.00	2.50	0.00	1.45	0.91
Net Block	6.13	5.37	6.10	6.49	7.00
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	146.17	150.11	119.86	144.36	43.70
Total Net Current Assets	120.20	145.30	116.71	101.37	35.69
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	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	2.83	2.83	2.83	2.83	1.93

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