Balance Sheet of Subros Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	13.05	13.05	13.05	13.05	13.05
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	1,230.95	1,080.88	942.80	854.08	810.41
Secured Loans	29.81	0.00	0.00	13.40	25.03
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	776.88	1,218.90	1,171.13	1,081.18	1,020.41
Depreciation	0.00	500.05	426.06	357.99	294.31
Net Block	776.88	718.85	745.07	723.19	726.10
Capital Work-in-progress	0.00	78.69	80.32	86.02	61.33
Investments	141.53	116.17	4.77	24.77	4.77
Current Assets, Loans & Advances	1,215.62	944.72	820.81	708.91	712.22
Total Net Current Assets	355.40	180.21	125.69	46.54	56.29
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	28.94	3.00	23.00	3.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	47.85	25.97	28.13	96.98
Number of Equity shares outstanding (in Lacs)	6.53	6.52	6.52	6.52	6.52

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