Balance Sheet of Om Infra Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	9.63	9.63	9.63	9.63	9.63
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	767.39	737.90	687.20	658.32	638.20
Secured Loans	77.70	64.19	102.43	77.68	93.47
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	146.73	159.93	151.72	162.85	158.84
Depreciation	39.30	43.75	36.60	44.48	40.95
Net Block	107.43	116.18	115.12	118.36	117.89
Capital Work-in-progress	0.98	0.98	1.03	0.53	1.03
Investments	140.33	140.79	139.12	159.52	161.55
Current Assets, Loans & Advances	826.99	789.26	842.04	686.70	676.54
Total Net Current Assets	605.98	553.77	543.99	467.21	460.83
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	140.22	140.63	0.00	0.00	161.52
Market Value of Quoted Investments	0.11	0.16	0.00	0.00	0.02
Contingent liabilities	217.87	230.03	426.79	298.34	578.55
Number of Equity shares outstanding (in Lacs)	9.63	9.63	9.63	9.63	9.63

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