Balance Sheet of Emami Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.10	12.10	12.10	12.10	12.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	166.37	243.52	243.52	243.52	243.52
Reserves & Surplus	499.25	518.49	443.10	397.40	283.84
Secured Loans	769.49	606.29	858.41	785.60	704.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,610.46	1,588.23	1,617.26	1,565.81	1,557.83
Depreciation	551.72	502.75	469.07	404.44	332.42
Net Block	1,058.74	1,085.48	1,148.19	1,161.37	1,225.41
Capital Work-in-progress	3.77	9.72	3.70	31.33	0.10
Investments	59.47	44.95	38.84	48.67	53.52
Current Assets, Loans & Advances	695.16	574.27	785.39	537.51	509.20
Total Net Current Assets	325.23	240.25	366.40	197.25	-35.55
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	4.91	5.38	6.87	8.17
Market Value of Quoted Investments	54.11	40.03	33.45	41.79	45.34
Contingent liabilities	187.71	183.43	107.52	141.53	113.29
Number of Equity shares outstanding (in Lacs)	6.05	6.05	6.05	6.05	6.05

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