Balance Sheet of HT Media Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	46.26	46.26	46.26	46.25	46.25
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	474.79	593.04	684.66	803.48	1,079.75
Secured Loans	612.26	25.74	93.18	70.46	173.23
Unsecured Loans	0.00	558.36	610.28	596.61	526.04
Gross Block	436.52	896.43	850.79	978.23	1,051.84
Depreciation	0.00	371.99	278.83	272.35	249.14
Net Block	436.52	524.44	571.96	705.88	802.70
Capital Work-in-progress	0.00	11.01	15.97	1.69	0.82
Investments	441.79	466.54	467.39	565.09	738.06
Current Assets, Loans & Advances	712.75	743.02	925.03	830.82	842.34
Total Net Current Assets	255.00	221.41	379.06	244.14	283.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	86.56	110.90	142.43	154.47
Market Value of Quoted Investments	0.00	217.32	218.67	145.80	370.59
Contingent liabilities	0.00	100.60	79.19	69.76	76.86
Number of Equity shares outstanding (in Lacs)	23.13	23.13	23.12	23.12	23.12

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