Balance Sheet of Cineline India Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	17.13	17.13	17.13	15.78	15.05
Share Application Money	0.00	11.25	0.00	20.25	2.63
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	137.75	114.84	175.36	142.98	122.51
Secured Loans	0.00	0.14	114.78	120.64	190.78
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	254.21	283.95	249.32	226.75	63.68
Depreciation	0.00	68.88	49.03	31.22	0.80
Net Block	254.21	215.07	200.29	195.53	62.89
Capital Work-in-progress	0.00	4.19	8.83	4.45	3.29
Investments	0.00	0.00	219.54	219.72	89.63
Current Assets, Loans & Advances	82.63	94.98	66.57	69.17	186.92
Total Net Current Assets	-99.32	-75.90	-121.39	-120.04	175.16
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	219.54	219.72	89.63
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)	3.43	3.43	3.43	3.16	3.01

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