Balance Sheet of Umiya Buildcon Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	9.34	9.34	9.34	9.34	9.34
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	66.02	60.10	56.52	60.24	-18.39
Secured Loans	113.43	107.60	75.50	35.64	25.73
Unsecured Loans	13.79	9.24	4.84	35.95	34.61
Gross Block	125.38	127.26	122.47	120.87	13.21
Depreciation	4.88	5.72	4.98	5.89	0.00
Net Block	120.50	121.55	117.49	114.97	13.21
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	13.53	0.20	0.01	0.00	0.00
Current Assets, Loans & Advances	107.44	82.13	47.06	48.33	52.40
Total Net Current Assets	68.54	64.54	28.71	26.20	38.08
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	13.53	0.20	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	8.38	7.73	11.02	10.97	9.82
Number of Equity shares outstanding (in Lacs)	1.87	1.87	1.87	1.87	1.87

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