Balance Sheet of Vertis Infrastructure Trust Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2021	Mar 31, 2020
Equity Share Capital	12,861.06	6,859.00	4,155.00	320.10	320.10
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	-1,895.87	-1,277.12	-571.51	-285.21	-200.47
Secured Loans	4,786.07	3,563.84	1,424.92	2,437.93	2,451.06
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.00	0.00	0.00	2,139.08	2,228.23
Depreciation	0.00	0.00	0.00	7.49	6.04
Net Block	0.00	0.00	0.00	2,131.60	2,222.19
Capital Work-in-progress	0.00	0.00	0.00	0.94	0.00
Investments	4,193.17	5,284.06	3,645.20	215.64	246.51
Current Assets, Loans & Advances	11,571.57	3,937.74	1,370.30	454.40	411.03
Total Net Current Assets	11,558.09	3,861.66	1,363.21	124.65	101.99
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	3,645.20	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	211.25	237.92
Contingent liabilities	0.00	0.00	0.00	31.48	32.27
Number of Equity shares outstanding (in Lacs)	1,286.11	685.90	41.55	32.01	32.01

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