Balance Sheet of Kabra Commercial Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	2.94	2.94	2.94	2.94	2.94
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	19.61	19.33	17.75	12.96	10.19
Secured Loans	13.29	2.63	12.34	10.97	10.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.41	1.67	1.67	1.53	1.53
Depreciation	0.00	1.20	1.12	1.05	0.98
Net Block	0.41	0.47	0.55	0.48	0.55
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	12.50	13.63	14.65	6.72	3.44
Current Assets, Loans & Advances	23.62	24.19	21.80	21.50	20.56
Total Net Current Assets	22.94	11.11	18.18	20.04	19.65
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.65	0.03	0.03	0.00
Market Value of Quoted Investments	0.00	12.94	8.59	6.70	8.12
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	0.29	0.29	0.29	0.29	0.29

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