Balance Sheet of Modis Navnirman Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2020
Equity Share Capital	19.59	19.09	16.92	2.97	0.01
Share Application Money	0.00	2.62	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	71.43	53.23	8.92	0.10	0.00
Secured Loans	3.34	5.34	4.01	0.97	2.50
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.04	0.02	0.00	0.00	0.00
Depreciation	0.02	0.01	0.00	0.00	0.00
Net Block	0.02	0.01	0.00	0.00	0.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	4.56	10.62	0.14	0.01	0.00
Current Assets, Loans & Advances	134.51	84.87	31.65	6.60	9.98
Total Net Current Assets	89.78	69.65	29.71	4.03	2.51
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4.56	10.62	0.00	0.00	0.00
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)	1.96	1.91	1.69	0.30	0.00

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