Balance Sheet of Everest Organics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	9.71	8.00	8.00	8.00	8.00
Share Application Money	1.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	59.24	37.84	38.21	38.80	38.58
Secured Loans	47.87	57.79	51.05	38.78	19.92
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	107.27	104.46	103.32	91.41	82.21
Depreciation	57.68	52.13	46.76	42.44	38.64
Net Block	49.60	52.33	56.56	48.97	43.57
Capital Work-in-progress	23.22	21.02	9.49	8.03	0.08
Investments	0.08	0.08	0.08	0.08	0.08
Current Assets, Loans & Advances	151.58	153.29	135.71	120.92	91.65
Total Net Current Assets	44.92	30.19	31.12	28.49	22.77
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.08	0.08	0.08	0.08	0.08
Market Value of Quoted Investments	0.00	0.00	0.00	0.05	0.00
Contingent liabilities	5.54	4.95	4.91	5.24	5.55
Number of Equity shares outstanding (in Lacs)	0.97	0.80	0.80	0.80	0.80

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