Balance Sheet of Sumit Woods Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	47.86	45.27	30.59	30.59	30.59
Share Application Money	0.00	7.95	3.75	3.75	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	132.51	95.39	29.43	24.43	22.05
Secured Loans	86.49	54.87	99.87	97.18	58.06
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	7.32	10.74	8.19	8.13	8.02
Depreciation	0.00	3.08	2.66	2.26	1.78
Net Block	7.32	7.66	5.53	5.87	6.24
Capital Work-in-progress	0.00	0.50	0.50	0.50	0.00
Investments	50.60	26.79	26.12	32.21	30.95
Current Assets, Loans & Advances	242.70	224.30	157.79	141.95	87.49
Total Net Current Assets	208.94	168.53	131.49	117.37	73.51
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	30.95
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	30.43	33.16	41.81	42.31
Number of Equity shares outstanding (in Lacs)	4.79	4.53	3.06	3.06	3.06

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