Balance Sheet of Albert David Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.71	5.71	5.71	5.71	5.71
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	386.78	377.27	305.87	273.76	238.67
Secured Loans	10.05	2.10	3.97	3.77	0.43
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	248.58	228.62	220.49	221.89	211.30
Depreciation	149.80	145.23	140.47	134.21	127.34
Net Block	98.78	83.39	80.02	87.68	83.96
Capital Work-in-progress	1.92	6.74	2.72	0.81	0.75
Investments	260.16	273.14	192.66	183.09	137.68
Current Assets, Loans & Advances	150.55	134.73	147.99	131.26	119.00
Total Net Current Assets	41.67	21.82	40.14	11.66	22.42
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	228.57	231.63	161.62	154.46	122.24
Market Value of Quoted Investments	31.59	41.51	31.04	20.76	0.00
Contingent liabilities	7.50	5.27	8.23	2.81	4.07
Number of Equity shares outstanding (in Lacs)	0.57	0.57	0.57	0.57	0.57

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