Balance Sheet of Teamo Productions HQ Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	109.62	86.12	36.26	8.61	8.61
Share Application Money	8.34	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	18.00	20.03	-1.79	-4.25	-4.26
Secured Loans	0.00	0.00	1.04	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.43	0.31	0.27	0.26	0.00
Depreciation	0.02	0.01	0.27	0.26	0.00
Net Block	0.41	0.30	0.01	0.00	0.00
Capital Work-in-progress	9.76	7.82	0.00	0.00	0.00
Investments	29.20	25.00	0.00	0.00	0.00
Current Assets, Loans & Advances	111.05	91.89	43.84	4.44	4.59
Total Net Current Assets	96.60	73.04	35.51	4.36	4.35
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	29.20	25.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	5,942.88	5,942.88	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	109.62	86.12	3.63	0.86	0.86

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