Balance Sheet of Warren Tea Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	11.95	11.95	11.95	11.95	11.95
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	72.64	76.12	74.19	72.15	91.94
Secured Loans	0.00	0.00	0.00	0.00	19.74
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	5.80	7.90	7.45	6.84	50.29
Depreciation	0.00	2.23	1.53	1.96	9.96
Net Block	5.80	5.68	5.92	4.87	40.33
Capital Work-in-progress	0.00	0.00	0.00	0.00	16.46
Investments	44.02	45.68	45.08	39.56	33.15
Current Assets, Loans & Advances	44.82	47.02	48.05	72.85	68.22
Total Net Current Assets	34.77	36.71	35.15	39.66	33.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	31.47	45.08	39.55	33.14
Market Value of Quoted Investments	0.00	0.00	0.00	0.01	0.01
Contingent liabilities	0.00	4.48	4.48	1.18	0.98
Number of Equity shares outstanding (in Lacs)	1.20	1.20	1.20	1.20	1.20

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