Balance Sheet of Vivid Mercantile Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.03	10.03	10.03	10.03	10.03
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	43.69	42.32	19.52	15.18	10.45
Secured Loans	2.51	4.51	3.47	0.63	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.23	0.83	0.83	0.81	1.35
Depreciation	0.00	0.59	0.57	0.50	0.40
Net Block	0.23	0.24	0.25	0.31	0.95
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	23.40	28.60	4.64	9.45	9.84
Current Assets, Loans & Advances	35.57	31.12	28.61	16.68	9.76
Total Net Current Assets	32.59	28.01	28.12	16.08	9.70
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	28.60	4.64	9.45	9.84
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)	10.03	1.00	1.00	1.00	1.00

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