Balance Sheet of MOS Utility Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	24.94	24.94	19.16	0.19	0.19
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	60.59	49.22	7.23	8.26	6.68
Secured Loans	13.93	1.40	7.80	12.96	8.12
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	24.35	18.50	20.44	10.69	9.11
Depreciation	9.66	8.00	11.53	5.05	4.68
Net Block	14.68	10.50	8.91	5.64	4.43
Capital Work-in-progress	0.25	2.46	11.60	7.35	1.10
Investments	21.50	18.43	11.71	3.05	0.49
Current Assets, Loans & Advances	79.77	53.44	22.26	19.09	18.57
Total Net Current Assets	63.03	44.17	1.96	5.36	8.97
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	21.50	18.43	11.71	2.87	0.48
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	2.49	2.49	1.92	0.02	0.02

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