Balance Sheet of ATV Projects India Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	52.56	52.56	52.56	52.56	52.56
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	160.56	153.41	146.00	139.55	134.47
Secured Loans	36.43	42.67	50.60	54.49	54.33
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	213.64	312.73	312.24	311.00	309.62
Depreciation	0.00	99.26	98.19	97.05	95.74
Net Block	213.64	213.46	214.05	213.95	213.88
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	56.17	45.83	53.33	53.64	49.49
Total Net Current Assets	35.91	35.17	35.11	32.65	27.48
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	26.59	26.22	5.43	5.71
Number of Equity shares outstanding (in Lacs)	5.26	5.31	5.31	5.31	5.31

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