Balance Sheet of U Y Fincorp Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	95.12	95.12	95.12	95.12	95.12
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	234.54	222.88	157.88	150.13	146.92
Secured Loans	5.51	1.00	1.00	14.00	14.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	7.55	1.77	1.75	1.72	1.42
Depreciation	2.02	0.97	0.80	0.60	0.43
Net Block	5.53	0.81	0.95	1.12	0.99
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	20.59	19.18	34.88	48.53	47.42
Current Assets, Loans & Advances	318.72	307.17	258.86	253.95	235.52
Total Net Current Assets	309.04	299.01	218.18	209.59	207.63
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	20.59	19.18	34.88	48.53	47.42
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.45	0.01	0.01	0.01	0.01
Number of Equity shares outstanding (in Lacs)	19.02	19.02	19.02	19.02	19.02

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