Balance Sheet of Oricon Enterprises Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	31.41	31.41	31.41	31.41	31.41
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	936.38	844.36	765.23	676.63	769.24
Secured Loans	2.71	8.97	198.38	167.45	126.61
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	180.37	373.63	361.61	809.32	764.49
Depreciation	0.00	124.62	122.83	360.55	332.79
Net Block	180.37	249.01	238.79	448.77	431.70
Capital Work-in-progress	0.00	1.73	0.48	7.99	5.45
Investments	608.56	590.48	425.55	318.62	377.69
Current Assets, Loans & Advances	254.19	316.80	683.30	427.21	444.47
Total Net Current Assets	181.58	250.55	537.23	309.62	321.81
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	147.52	4.82	0.75	0.25
Market Value of Quoted Investments	0.00	188.15	174.39	71.53	175.49
Contingent liabilities	0.00	26.79	36.16	70.16	39.95
Number of Equity shares outstanding (in Lacs)	15.71	15.70	15.70	15.70	15.70

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