Balance Sheet of Uma Converter Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	20.27	20.27	20.27	14.69	14.69
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	49.82	47.14	42.91	27.81	22.99
Secured Loans	65.74	66.52	73.41	74.31	65.43
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	102.01	100.30	95.61	94.33	88.42
Depreciation	43.80	38.99	35.50	30.16	25.80
Net Block	58.21	61.31	60.11	64.17	62.62
Capital Work-in-progress	0.03	0.00	1.28	0.81	0.23
Investments	0.24	0.24	0.24	0.24	0.24
Current Assets, Loans & Advances	118.36	107.63	102.43	85.91	76.02
Total Net Current Assets	82.39	77.42	80.00	56.64	45.07
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.24	0.24	0.24	0.24	0.24
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	4.07	1.23	2.56	2.45	2.08
Number of Equity shares outstanding (in Lacs)	2.03	2.03	2.03	1.47	1.47

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