Balance Sheet of Utique Enterprises Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	55.67	55.67	55.67	55.67	55.67
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	14.27	14.07	12.74	-10.07	-22.37
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1.61	1.84	1.14	4.87	12.25
Depreciation	0.62	0.47	0.35	4.41	7.82
Net Block	0.99	1.37	0.79	0.46	4.43
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	26.88	15.16	14.08	0.78	0.91
Current Assets, Loans & Advances	43.35	55.49	55.21	45.66	29.68
Total Net Current Assets	42.08	53.20	53.54	44.35	27.95
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	11.37	15.16	14.08	0.00	16.15
Contingent liabilities	0.00	0.00	0.00	0.00	10.00
Number of Equity shares outstanding (in Lacs)	5.57	5.57	5.57	5.57	5.57

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