Balance Sheet of Awfis Space Solutions Ltd Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 70.96 19.33 30.13 30.13 30.13
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 141.33
Reserves & Surplus 385.92 -113.17 -203.85 -223.22 -150.27
Secured Loans 23.38 377.42 354.45 300.06 150.93
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2,172.02 1,440.54 733.78 386.44 184.21
Depreciation 591.83 524.94 81.04 46.40 87.26
Net Block 1,580.19 915.60 652.75 340.04 96.96
Capital Work-in-progress 17.70 8.69 0.77 8.69 0.13
Investments 1.65 1.65 0.65 16.79 37.76
Current Assets, Loans & Advances 905.45 470.40 276.65 194.28 173.19
Total Net Current Assets -1,119.29 -642.37 -473.43 -258.55 37.27
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.65 1.65 0.65 0.40 0.05
Market Value of Quoted Investments 0.00 0.00 0.00 16.39 42.13
Contingent liabilities 17.57 16.48 27.01 57.40 9.22
Number of Equity shares outstanding (in Lacs) 7.10 1.93 3.01 3.01 3.01

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