Balance Sheet of Barak Valley Cements Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	22.16	22.16	22.16	22.16	22.16
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	88.98	80.99	71.14	65.44	69.77
Secured Loans	33.03	47.37	58.69	73.21	87.84
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	152.29	152.03	151.11	150.58	123.49
Depreciation	49.34	43.66	37.38	30.33	25.12
Net Block	102.95	108.36	113.74	120.25	98.36
Capital Work-in-progress	0.00	0.00	0.00	0.16	23.21
Investments	12.88	12.67	12.62	12.63	38.17
Current Assets, Loans & Advances	80.73	84.15	78.86	66.68	71.97
Total Net Current Assets	28.34	29.49	25.63	27.78	20.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.22	0.17	0.13	0.13	0.12
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	8.60	8.40	8.37	10.19	18.22
Number of Equity shares outstanding (in Lacs)	2.22	2.22	2.22	2.22	2.22

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