Balance Sheet of Ellora Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	2.00	2.00	2.00	2.00	2.00
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	-5.04	-5.80	-5.19	-4.12	-1.87
Secured Loans	3.40	3.64	6.88	5.95	6.73
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.33	5.68	6.05	6.03	7.02
Depreciation	0.00	2.62	2.36	1.88	1.33
Net Block	0.33	3.06	3.68	4.15	5.69
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	0.68	0.45	3.33	3.06	8.96
Total Net Current Assets	0.04	-3.23	0.01	-0.32	1.18
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	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	0.20	0.20	0.20	0.20	0.20

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