Balance Sheet of Shalby Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	107.52	107.49	107.41	107.31	108.01
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	1,139.42	1,026.51	954.76	863.01	798.71
Secured Loans	119.74	85.40	103.11	14.61	25.33
Unsecured Loans	0.00	17.79	10.91	10.88	15.97
Gross Block	621.47	856.02	841.82	806.32	799.04
Depreciation	0.00	277.07	242.53	203.49	170.86
Net Block	621.47	578.94	599.28	602.83	628.18
Capital Work-in-progress	0.00	8.04	5.24	10.05	5.74
Investments	623.02	598.97	511.47	312.80	62.09
Current Assets, Loans & Advances	350.41	283.85	258.00	241.70	391.38
Total Net Current Assets	122.19	51.23	60.21	70.15	252.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	508.22	432.49	251.07	73.99
Market Value of Quoted Investments	0.00	90.75	78.98	136.63	24.70
Contingent liabilities	0.00	384.47	170.80	157.93	201.32
Number of Equity shares outstanding (in Lacs)	10.75	10.75	10.74	10.73	10.80

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