Balance Sheet of Ambika Cotton Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.72	5.72	5.72	5.72	5.72
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	898.33	853.17	810.89	719.14	559.48
Secured Loans	50.72	81.98	0.00	0.00	0.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	727.76	707.97	664.10	648.13	638.18
Depreciation	486.73	475.71	449.08	421.11	393.63
Net Block	241.03	232.26	215.02	227.02	244.55
Capital Work-in-progress	8.03	3.48	0.01	0.03	3.86
Investments	14.69	0.62	0.44	0.43	0.39
Current Assets, Loans & Advances	887.25	833.10	764.81	596.06	380.34
Total Net Current Assets	691.03	704.50	601.15	497.38	316.52
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	0.59	0.46	0.32	0.31	0.28
Contingent liabilities	102.42	90.81	81.46	151.07	60.84
Number of Equity shares outstanding (in Lacs)	0.57	0.57	0.57	0.57	0.57

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