Balance Sheet of CP Capital Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	18.19	18.19	18.19	18.19	18.19
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	530.00	498.47	455.55	429.03	410.43
Secured Loans	87.68	85.81	29.66	14.21	9.80
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	95.86	101.28	138.83	152.71	148.33
Depreciation	0.00	3.04	28.67	26.36	23.33
Net Block	95.86	98.24	110.16	126.35	125.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	3.90
Investments	139.02	135.67	169.05	168.63	171.36
Current Assets, Loans & Advances	411.21	403.45	245.58	186.66	154.65
Total Net Current Assets	400.98	368.56	224.19	166.45	138.17
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	135.29	169.05	168.63	168.63
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	2.73
Contingent liabilities	0.00	0.19	42.55	6.54	43.04
Number of Equity shares outstanding (in Lacs)	1.82	1.82	1.82	1.82	1.82

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