Balance Sheet of G M Breweries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	22.86	18.29	18.29	18.29	18.29
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	915.71	804.03	663.48	572.75	486.71
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	335.10	278.84	220.15	167.23	163.29
Depreciation	43.87	39.33	35.09	30.39	25.39
Net Block	291.22	239.51	185.06	136.83	137.90
Capital Work-in-progress	0.00	6.07	7.85	19.51	20.11
Investments	589.59	526.33	445.73	378.87	286.52
Current Assets, Loans & Advances	216.75	145.53	130.53	132.81	128.43
Total Net Current Assets	57.75	50.41	43.13	55.82	60.47
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	589.59	526.33	445.73	378.87	286.52
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)	2.28	1.83	1.83	1.83	1.83

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