Balance Sheet of Calcom Vision Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	13.99	13.96	13.46	12.79	12.67
Share Application Money	0.00	0.00	1.56	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	72.13	42.35	33.34	22.08	15.38
Secured Loans	63.89	62.47	47.21	31.55	18.28
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	95.21	102.54	78.76	65.53	56.85
Depreciation	0.00	18.39	14.39	11.64	8.87
Net Block	95.21	84.15	64.36	53.89	47.98
Capital Work-in-progress	0.00	1.03	0.00	0.03	0.12
Investments	1.01	0.51	0.30	0.00	0.00
Current Assets, Loans & Advances	117.83	103.27	88.28	75.53	51.33
Total Net Current Assets	53.78	59.97	58.65	41.11	27.69
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	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	14.17	25.59	37.02	23.81
Number of Equity shares outstanding (in Lacs)	1.40	1.40	1.35	1.28	1.27

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