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Balance Sheet of Optivalue Tek Consulting Ltd. Company
| (Rs in Cr.) | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 |
| Equity Share Capital | 17.24 | 0.01 | 0.01 | 0.01 | 0.01 |
| 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 | 14.63 | 17.65 | 12.16 | 9.39 | 4.13 |
| Secured Loans | 5.53 | 4.47 | 7.06 | 7.40 | 0.82 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 7.53 | 7.41 | 7.29 | 7.16 | 6.04 |
| Depreciation | 2.80 | 2.38 | 1.83 | 1.23 | 0.64 |
| Net Block | 4.73 | 5.03 | 5.46 | 5.93 | 5.39 |
| Capital Work-in-progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.10 | 6.25 | 0.25 | 0.10 | 1.26 |
| Current Assets, Loans & Advances | 41.37 | 17.69 | 17.30 | 16.44 | 2.39 |
| Total Net Current Assets | 31.57 | 10.85 | 13.51 | 10.77 | -1.70 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Equity shares outstanding (in Lacs) | 1.72 | 0.00 | 0.00 | 0.00 | 0.00 |
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