Balance Sheet of ADF Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	22.35	22.35	22.35	21.34	20.40
Share Application Money	0.00	0.00	0.00	9.11	17.65
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	488.71	428.55	403.30	318.76	249.50
Secured Loans	8.75	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	160.43	141.92	128.35	109.38	100.43
Depreciation	45.87	38.85	32.82	28.07	23.20
Net Block	114.56	103.07	95.53	81.31	77.23
Capital Work-in-progress	18.88	5.11	0.69	0.14	0.35
Investments	164.81	171.29	167.82	126.10	86.60
Current Assets, Loans & Advances	289.12	228.13	202.47	183.71	156.45
Total Net Current Assets	221.56	171.43	161.61	141.66	123.38
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	106.33	99.83	87.83	86.83	69.97
Market Value of Quoted Investments	58.48	71.46	79.99	39.27	16.63
Contingent liabilities	63.88	19.46	9.70	20.04	9.84
Number of Equity shares outstanding (in Lacs)	10.99	10.99	2.20	2.10	2.00

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