Balance Sheet of Ultracab (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	24.59	24.59	19.08	19.08	19.08
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	68.12	62.67	18.88	12.90	7.08
Secured Loans	44.33	32.57	50.80	33.60	38.38
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	13.43	20.42	15.01	13.65	12.62
Depreciation	0.00	8.73	7.53	7.04	6.41
Net Block	13.43	11.70	7.49	6.61	6.21
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	144.04	137.60	95.56	81.82	77.94
Total Net Current Assets	123.60	108.14	81.28	58.97	58.34
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.04
Number of Equity shares outstanding (in Lacs)	12.30	9.54	9.54	9.54	9.54

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