Balance Sheet of Omfurn India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.77	11.77	6.81	6.81	6.81
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	46.99	40.57	18.90	14.99	14.31
Secured Loans	14.65	15.35	11.38	15.95	13.77
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	36.31	29.75	25.44	24.84	24.64
Depreciation	17.65	15.78	14.48	14.71	13.78
Net Block	18.66	13.96	10.96	10.13	10.87
Capital Work-in-progress	1.05	0.00	0.00	0.00	0.00
Investments	0.80	1.17	1.10	0.20	0.55
Current Assets, Loans & Advances	74.09	69.17	45.11	37.34	35.24
Total Net Current Assets	52.91	52.56	25.03	27.43	23.48
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.80	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	1.03	0.86	0.21	0.51
Contingent liabilities	0.00	0.00	0.00	12.86	7.17
Number of Equity shares outstanding (in Lacs)	1.18	1.18	0.68	0.68	0.68

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