Balance Sheet of Thinking Hats Entertainment Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Equity Share Capital 12.49 0.88 0.76 0.76
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves & Surplus 15.48 10.12 4.97 2.96
Secured Loans 12.52 5.43 4.14 0.29
Unsecured Loans 0.00 0.00 0.00 0.00
Gross Block 2.69 2.38 2.29 1.04
Depreciation 0.68 0.80 0.63 0.52
Net Block 2.01 1.58 1.66 0.52
Capital Work-in-progress 15.33 0.00 0.00 0.00
Investments 9.18 10.02 6.01 1.62
Current Assets, Loans & Advances 23.08 12.44 6.89 4.27
Total Net Current Assets 13.96 4.84 2.20 1.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9.18 10.02 6.01 1.62
Market Value of Quoted Investments 0.00 0.00 0.00 0.00
Contingent liabilities 33.18 10.01 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.25 0.09 0.08 0.08

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