Balance Sheet of Naapbooks Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.71	3.01	1.96	1.86	1.32
Share Application Money	3.98	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	20.91	13.80	5.64	4.39	0.71
Secured Loans	0.64	1.82	0.80	0.32	0.33
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	4.26	3.44	2.84	2.67	1.90
Depreciation	2.33	1.78	1.38	0.98	0.61
Net Block	1.94	1.65	1.46	1.68	1.29
Capital Work-in-progress	5.19	2.06	3.66	1.33	0.00
Investments	5.61	5.42	0.00	0.00	0.00
Current Assets, Loans & Advances	30.13	10.19	5.06	4.89	2.10
Total Net Current Assets	23.52	9.49	3.27	3.55	1.06
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.61	5.42	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)	1.07	0.30	0.20	0.19	0.13

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