Balance Sheet of Easy Trip Planners Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	354.41	177.20	173.83	43.46	21.73
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	395.39	460.70	213.00	196.31	143.65
Secured Loans	0.00	0.06	65.41	39.69	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	18.73	13.68	14.03	11.88	11.32
Depreciation	4.16	2.61	2.15	1.19	1.31
Net Block	14.57	11.07	11.88	10.70	10.02
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.33
Investments	142.26	128.49	24.92	21.07	2.61
Current Assets, Loans & Advances	865.26	685.52	636.75	439.87	367.98
Total Net Current Assets	592.97	498.41	415.45	247.68	152.42
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	135.95	124.49	24.92	20.05	1.59
Market Value of Quoted Investments	6.31	14.62	0.00	1.03	1.01
Contingent liabilities	11.26	73.00	147.08	145.99	145.92
Number of Equity shares outstanding (in Lacs)	354.41	177.20	173.83	21.73	10.86

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