Balance Sheet of Deco-Mica Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	4.20	4.20	4.20	4.20	4.20
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	22.72	20.80	18.60	16.41	14.39
Secured Loans	19.82	20.95	17.82	20.63	18.40
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	13.37	11.71	18.79	16.80	15.36
Depreciation	0.00	0.00	7.10	5.89	4.73
Net Block	13.37	11.71	11.69	10.91	10.63
Capital Work-in-progress	0.01	0.32	0.17	0.05	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	65.82	57.90	51.64	50.19	37.75
Total Net Current Assets	33.37	33.93	28.76	30.27	26.36
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	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	4.15	5.83	3.81	2.32	0.87
Number of Equity shares outstanding (in Lacs)	0.42	0.42	0.42	0.42	0.42

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