Balance Sheet of Ginni Filaments Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	85.65	85.65	85.65	85.65	79.15
Share Application Money	0.00	0.00	0.00	0.00	2.03
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	113.72	108.99	193.24	207.06	157.48
Secured Loans	65.77	78.24	255.73	325.27	211.86
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	308.90	298.86	711.50	690.29	623.54
Depreciation	186.91	174.16	449.00	421.37	406.55
Net Block	121.98	124.70	262.50	268.92	216.99
Capital Work-in-progress	0.05	0.13	3.59	2.63	2.40
Investments	34.28	34.28	35.62	33.14	33.52
Current Assets, Loans & Advances	179.67	194.56	334.82	471.97	330.53
Total Net Current Assets	108.82	113.76	232.90	313.28	197.60
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	34.28	34.28	35.62	33.14	33.52
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	3.63	9.05	21.27	12.86	41.28
Number of Equity shares outstanding (in Lacs)	8.57	8.57	8.57	8.57	7.92

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