Balance Sheet of Kalpataru Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	167.49	139.65	139.65	139.65
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	81.40	74.64	0.82	0.71
Reserves & Surplus	2,408.00	972.39	963.59	937.78
Secured Loans	2,656.49	2,906.08	2,663.22	2,940.69
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	408.65	414.22	430.68	453.20
Depreciation	20.21	19.51	19.31	23.27
Net Block	388.44	394.71	411.37	429.93
Capital Work-in-progress	0.00	0.00	0.00	0.00
Investments	100.99	97.86	97.80	97.60
Current Assets, Loans & Advances	5,959.01	4,043.61	3,649.07	3,854.51
Total Net Current Assets	4,823.95	3,600.19	3,258.11	3,491.30
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	96.20	96.61	96.62	96.46
Market Value of Quoted Investments	3.81	0.16	0.09	0.05
Contingent liabilities	7,324.22	38.72	71.97	66.97
Number of Equity shares outstanding (in Lacs)	16.75	13.96	13.96	13.96

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