Balance Sheet of Quess Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	149.33	148.92	148.51	148.23	147.99
Share Application Money	0.00	0.00	49.11	39.94	34.87
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	782.45	780.94	2,491.35	1,983.51	2,026.01
Secured Loans	0.00	12.35	308.02	467.03	479.82
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	123.67	155.93	1,106.48	577.23	541.68
Depreciation	0.00	44.06	215.55	110.43	101.72
Net Block	123.67	111.88	890.92	466.81	439.96
Capital Work-in-progress	0.00	0.00	2.10	1.25	1.39
Investments	294.44	243.23	1,024.32	1,234.65	1,288.99
Current Assets, Loans & Advances	2,197.87	2,138.74	3,420.01	2,506.29	2,133.99
Total Net Current Assets	513.67	587.10	1,079.64	936.01	958.35
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	243.23	1,024.32	1,234.65	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	737.85	523.13	431.27	420.90
Number of Equity shares outstanding (in Lacs)	14.93	14.89	14.85	14.82	14.80

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