Balance Sheet of SG Mart Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.24	11.15	1.00	1.00	1.00
Share Application Money	85.12	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,102.03	1,075.94	11.17	10.97	10.77
Secured Loans	689.04	181.89	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	185.35	39.41	0.01	0.01	0.01
Depreciation	2.30	0.35	0.01	0.01	0.01
Net Block	183.05	39.06	0.00	0.00	0.00
Capital Work-in-progress	11.03	17.06	0.00	0.00	0.00
Investments	167.26	0.11	0.00	5.20	0.00
Current Assets, Loans & Advances	1,890.09	1,430.82	12.18	8.40	11.83
Total Net Current Assets	1,526.09	1,212.75	12.17	6.77	11.77
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	167.26	0.11	0.00	5.20	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	25.27	22.96	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	11.24	11.15	0.10	0.10	0.10

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