Balance Sheet of Compuage Infocom Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	17.15	17.15	17.15	13.00	13.00
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	-310.77	-305.16	69.94	234.27	208.82
Secured Loans	656.37	656.37	500.02	503.88	572.91
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	92.88	92.88	93.40	91.31	86.47
Depreciation	49.12	47.05	44.85	42.76	39.35
Net Block	43.77	45.84	48.55	48.56	47.12
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	1.40	1.40	1.39	1.58	1.71
Current Assets, Loans & Advances	646.22	619.84	888.30	1,126.97	1,080.73
Total Net Current Assets	317.58	321.12	537.17	701.00	745.90
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.40	1.40	1.39	1.58	1.71
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	78.89	0.00	0.00	12.02	10.36
Number of Equity shares outstanding (in Lacs)	8.58	8.58	8.58	6.50	6.50

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