Balance Sheet of Graphite India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	39.08	39.08	39.08	39.08	39.08
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	5,543.05	5,307.28	4,602.88	4,447.86	3,968.77
Secured Loans	85.01	95.65	335.23	343.74	223.40
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,455.22	1,233.03	1,005.34	838.25	830.41
Depreciation	483.80	411.37	347.02	304.10	262.72
Net Block	971.42	821.66	658.32	534.15	567.69
Capital Work-in-progress	65.96	144.99	127.13	142.00	79.51
Investments	3,868.81	3,455.07	2,167.54	2,315.35	2,514.27
Current Assets, Loans & Advances	1,910.42	1,979.31	3,077.59	2,676.83	1,630.87
Total Net Current Assets	760.95	1,020.29	2,024.20	1,839.18	1,069.78
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	3,868.81	3,455.07	2,167.54	2,315.35	2,514.27
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	211.88	304.33	432.34	409.86	146.17
Number of Equity shares outstanding (in Lacs)	19.54	19.54	19.54	19.54	19.54

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