Balance Sheet of Mobavenue AI Tech Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	15.46	15.00	15.00	15.00	15.00
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	52.92	0.13	-0.64	-0.52	-0.43
Secured Loans	0.00	0.00	5.00	3.90	3.77
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.00	0.00	0.00	0.00	0.00
Depreciation	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	77.49	1.01	18.36	18.36	18.36
Current Assets, Loans & Advances	47.09	16.45	1.00	0.02	0.04
Total Net Current Assets	-9.10	14.12	0.99	0.02	-0.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	1.01	18.36	18.36	18.36
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.55	1.50	1.50	1.50	1.50

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