Balance Sheet of Shah Metacorp Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	59.39	41.93	33.24	15.83	15.83
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	105.71	15.43	-15.57	-47.29	-65.97
Secured Loans	0.00	0.00	5.01	3.48	61.09
Unsecured Loans	17.20	36.53	62.47	75.62	31.57
Gross Block	82.01	72.06	71.63	58.25	58.23
Depreciation	54.25	50.62	47.09	37.50	33.83
Net Block	27.76	21.44	24.54	20.75	24.40
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.01	0.00	0.00	0.00
Current Assets, Loans & Advances	165.10	111.72	95.92	66.29	90.16
Total Net Current Assets	154.52	72.44	60.61	26.89	18.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.02	0.01	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	164.03	164.03	167.55	164.03	164.03
Number of Equity shares outstanding (in Lacs)	59.39	41.93	33.24	15.83	15.83

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