Balance Sheet of Dai Ichi Karkaria Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	7.45	7.45	7.45	7.45	7.45
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	158.01	153.42	140.48	122.00	141.12
Secured Loans	12.73	18.93	38.21	21.72	20.07
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	181.35	177.39	178.90	139.33	131.85
Depreciation	55.72	45.59	39.54	33.96	27.24
Net Block	125.63	131.80	139.36	105.37	104.61
Capital Work-in-progress	0.85	2.38	0.35	2.05	0.49
Investments	0.96	0.95	0.84	0.85	4.85
Current Assets, Loans & Advances	82.20	67.28	84.89	85.56	107.18
Total Net Current Assets	50.75	44.67	45.59	42.90	58.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.01	0.68	0.68
Market Value of Quoted Investments	0.27	0.00	0.14	0.16	4.16
Contingent liabilities	17.13	21.31	16.86	17.89	16.02
Number of Equity shares outstanding (in Lacs)	0.75	0.75	0.75	0.75	0.75

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