Balance Sheet of Vertoz Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	85.23	42.03	11.97	11.97	11.97
Share Application Money	0.00	4.49	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	46.44	75.79	47.55	21.51	17.37
Secured Loans	14.93	10.98	7.87	6.95	9.89
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	17.41	8.33	12.10	11.89	10.10
Depreciation	8.32	0.00	8.74	7.40	3.94
Net Block	9.09	8.33	3.35	4.49	6.16
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	65.28	68.32	30.27	27.63	26.93
Current Assets, Loans & Advances	83.95	67.79	45.75	16.45	15.60
Total Net Current Assets	72.22	56.64	33.76	8.31	6.13
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	26.93
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	85.23	4.20	1.20	1.20	1.20

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