Balance Sheet of Uma Exports Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	33.81	33.81	33.81	24.99	24.99
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	139.90	139.07	133.23	58.74	34.34
Secured Loans	208.21	121.17	108.87	32.90	42.14
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	10.79	10.34	9.41	6.04	2.57
Depreciation	1.53	1.19	0.68	0.34	0.23
Net Block	9.26	9.16	8.73	5.70	2.35
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	18.11	4.15	4.39	3.30	3.41
Current Assets, Loans & Advances	401.31	327.37	295.26	226.91	142.20
Total Net Current Assets	354.55	280.74	262.79	107.64	95.72
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	17.47	2.73	3.35	3.22	3.13
Market Value of Quoted Investments	0.65	1.42	1.04	0.08	0.28
Contingent liabilities	23.34	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	3.38	3.38	3.38	2.50	2.50

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