Balance Sheet of GTPL Hathway Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	112.46	112.46	112.46	112.46	112.46
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	777.62	794.49	791.73	760.59	733.10
Secured Loans	172.32	162.23	151.07	93.97	89.62
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,141.70	2,054.45	1,898.59	1,715.94	1,462.30
Depreciation	0.00	1,157.28	1,039.64	922.70	809.10
Net Block	1,141.70	897.17	858.95	793.23	653.21
Capital Work-in-progress	0.00	70.45	15.77	6.89	9.93
Investments	397.72	390.74	240.24	199.62	202.35
Current Assets, Loans & Advances	650.57	717.73	810.36	760.41	663.87
Total Net Current Assets	-477.01	-289.17	-59.69	-32.72	69.70
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	390.74	240.24	199.62	202.35
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	388.25	616.45	341.18	133.86
Number of Equity shares outstanding (in Lacs)	11.25	11.25	11.25	11.25	11.25

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