Balance Sheet of Gini Silk Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.59	5.59	5.59	5.59	5.59
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	44.11	42.04	36.92	36.44	35.27
Secured Loans	3.88	8.25	8.23	8.38	4.75
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	27.66	26.42	25.64	25.54	22.35
Depreciation	15.56	14.68	13.19	12.34	11.03
Net Block	12.10	11.74	12.45	13.19	11.32
Capital Work-in-progress	0.00	0.00	0.00	0.03	0.00
Investments	29.17	31.33	24.28	11.28	12.13
Current Assets, Loans & Advances	20.70	21.39	24.34	35.40	28.64
Total Net Current Assets	12.32	12.81	14.02	25.92	22.18
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	18.17	23.44	11.06	7.02	6.94
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	2.03	2.03	3.65	3.81	3.48
Number of Equity shares outstanding (in Lacs)	0.56	0.56	0.56	0.56	0.56

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