Balance Sheet of Cube Highways Trust Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13,718.39	14,477.37	0.00	1,085.80	1,012.80
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	-192.09	-474.76	-29.00	-2,440.02	-1,461.78
Secured Loans	14,965.27	10,514.51	0.00	15,691.76	14,579.49
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.12	0.12	0.00	13,619.83	13,811.93
Depreciation	0.00	0.00	0.00	9.15	5.97
Net Block	0.12	0.12	0.00	13,610.69	13,805.96
Capital Work-in-progress	0.00	0.00	0.00	773.13	1,073.15
Investments	11,922.64	10,323.90	0.00	0.00	143.25
Current Assets, Loans & Advances	16,701.50	14,216.46	0.02	2,976.33	2,762.42
Total Net Current Assets	16,568.82	14,193.10	-29.00	-46.28	-891.86
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	10,075.87	0.00	0.00	143.25
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)	137.18	144.78	0.00	108.58	101.28

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