Balance Sheet of TBO Tek Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	10.86	10.86	10.42	10.42	10.42
Share Application Money	0.00	0.00	12.29	5.38	0.34
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	853.49	774.70	292.80	242.81	191.44
Secured Loans	0.00	0.93	1.49	2.93	2.69
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	115.99	125.75	89.46	77.66	81.78
Depreciation	0.00	53.73	8.76	5.52	3.24
Net Block	115.99	72.02	80.70	72.13	78.54
Capital Work-in-progress	0.00	4.09	1.54	0.00	0.17
Investments	117.75	17.62	17.62	16.32	16.26
Current Assets, Loans & Advances	1,214.65	1,317.80	838.02	721.65	560.60
Total Net Current Assets	630.61	692.75	217.14	173.09	109.94
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	17.62	17.62	16.12	16.12
Market Value of Quoted Investments	0.00	0.00	0.00	0.20	0.14
Contingent liabilities	0.00	37.06	97.41	50.12	50.94
Number of Equity shares outstanding (in Lacs)	10.86	10.86	10.42	10.42	10.42

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