Balance Sheet of TBO Tek Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.86	10.42	10.42	10.42	1.90
Share Application Money	0.00	12.29	5.38	0.34	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	774.70	292.80	242.81	191.44	177.54
Secured Loans	0.93	1.49	2.93	2.69	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	125.75	89.46	77.66	81.78	22.95
Depreciation	53.73	8.76	5.52	3.24	2.18
Net Block	72.02	80.70	72.13	78.54	20.78
Capital Work-in-progress	4.09	1.54	0.00	0.17	0.46
Investments	17.62	17.62	16.32	16.26	16.24
Current Assets, Loans & Advances	1,317.80	838.02	721.65	560.60	358.10
Total Net Current Assets	692.75	217.14	173.09	109.94	141.95
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	17.62	17.62	16.12	16.12	16.12
Market Value of Quoted Investments	0.00	0.00	0.20	0.14	0.00
Contingent liabilities	37.06	97.41	50.12	50.94	40.50
Number of Equity shares outstanding (in Lacs)	10.86	10.42	10.42	10.42	0.19

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