Balance Sheet of Sanghvi Movers Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	8.66	8.66	8.66	8.66	8.66
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	1,250.88	1,109.21	1,003.49	833.05	725.29
Secured Loans	577.24	438.02	292.12	182.77	166.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,346.12	2,209.31	1,999.82	1,762.54	1,566.12
Depreciation	0.00	1,094.05	985.02	904.03	796.84
Net Block	1,346.12	1,115.25	1,014.81	858.50	769.28
Capital Work-in-progress	0.00	17.57	14.97	6.95	0.00
Investments	119.67	157.64	70.57	35.64	30.31
Current Assets, Loans & Advances	574.70	394.78	324.11	219.61	164.62
Total Net Current Assets	370.99	265.41	203.91	123.38	101.02
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	8.04	0.00	0.23	0.27
Market Value of Quoted Investments	0.00	149.60	70.57	35.41	30.04
Contingent liabilities	0.00	77.70	118.77	985.12	926.09
Number of Equity shares outstanding (in Lacs)	8.66	8.66	4.33	4.33	4.33

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