Balance Sheet of Sumit Woods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	45.27	30.59	30.59	30.59	30.59
Share Application Money	7.95	3.75	3.75	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	95.39	29.43	24.43	22.05	23.07
Secured Loans	54.87	99.87	97.18	58.06	31.83
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	10.74	8.19	8.13	8.02	7.75
Depreciation	3.08	2.66	2.26	1.78	1.36
Net Block	7.66	5.53	5.87	6.24	6.40
Capital Work-in-progress	0.50	0.50	0.50	0.00	0.00
Investments	26.79	26.12	32.21	30.95	36.04
Current Assets, Loans & Advances	224.30	157.79	141.95	87.49	57.52
Total Net Current Assets	168.53	131.49	117.37	73.51	43.04
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	30.95	36.04
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	30.43	33.16	41.81	42.31	0.00
Number of Equity shares outstanding (in Lacs)	4.53	3.06	3.06	3.06	3.06

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