Balance Sheet of One97 Communications Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	63.80	63.60	63.40	64.90	60.48
Share Application Money	0.00	3,643.30	0.10	958.50	382.42
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	12,810.40	8,632.10	12,223.20	12,689.10	6,541.61
Secured Loans	0.00	0.00	0.00	0.00	544.40
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	3,007.20	2,737.40	2,048.70	1,392.30	764.35
Depreciation	2,136.20	1,554.80	911.60	562.30	373.92
Net Block	871.00	1,182.60	1,137.10	830.00	390.43
Capital Work-in-progress	4.20	10.70	7.50	11.20	22.70
Investments	5,071.80	4,336.60	2,493.40	1,305.30	1,299.27
Current Assets, Loans & Advances	11,494.30	9,458.90	11,998.40	14,210.10	7,767.17
Total Net Current Assets	6,927.20	6,809.10	8,648.70	11,566.00	5,816.51
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,580.00	94.10	69.80	193.20	11.99
Market Value of Quoted Investments	3,948.00	3,045.70	1,137.90	0.00	147.18
Contingent liabilities	186.80	178.00	318.60	357.00	419.51
Number of Equity shares outstanding (in Lacs)	63.78	63.54	63.38	64.86	6.05

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