Balance Sheet of Om Infra Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
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	785.01	767.39	737.90	687.20	658.32
Secured Loans	90.49	77.70	64.19	102.43	77.68
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	110.34	146.73	159.93	151.72	162.85
Depreciation	0.00	39.30	43.75	36.60	44.48
Net Block	110.34	107.43	116.18	115.12	118.36
Capital Work-in-progress	0.00	0.98	0.98	1.03	0.53
Investments	156.64	140.33	140.79	139.12	159.52
Current Assets, Loans & Advances	856.70	826.99	789.26	842.04	686.70
Total Net Current Assets	618.15	605.98	553.77	543.99	467.21
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	140.22	140.63	0.00	0.00
Market Value of Quoted Investments	0.00	0.11	0.16	0.00	0.00
Contingent liabilities	0.00	217.87	230.03	426.79	298.34
Number of Equity shares outstanding (in Lacs)	9.63	9.63	9.63	9.63	9.63

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