Balance Sheet of Kapston Services Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.14	10.14	10.14	10.14	10.14
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	78.73	61.43	48.52	43.40	40.76
Secured Loans	160.99	100.16	90.19	79.70	44.43
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	86.58	41.43	34.24	35.86	35.17
Depreciation	26.88	23.63	16.05	13.41	11.16
Net Block	59.70	17.80	18.20	22.45	24.01
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	238.80	188.84	161.41	140.00	99.65
Total Net Current Assets	190.15	153.94	130.66	110.80	71.32
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.02	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.08	5.33	1.18	1.37	1.37
Number of Equity shares outstanding (in Lacs)	2.03	1.01	1.01	1.01	1.01

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