Balance Sheet of James Warren Tea Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	3.70	3.70	3.70	4.40	4.40
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	194.22	184.09	82.27	98.91	89.81
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	29.23	43.28	61.71	59.60	55.63
Depreciation	0.00	18.33	21.94	19.81	16.97
Net Block	29.23	24.95	39.76	39.78	38.66
Capital Work-in-progress	0.00	1.16	0.47	2.16	5.06
Investments	153.85	148.94	36.74	68.77	59.51
Current Assets, Loans & Advances	37.42	34.94	36.68	28.63	27.56
Total Net Current Assets	14.84	12.73	9.01	-7.40	-9.01
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	132.09	24.95	47.13	43.91
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.30	0.26	0.25	0.00
Number of Equity shares outstanding (in Lacs)	0.37	0.37	0.37	0.44	0.44

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