A Oneindia Venture

Balance Sheet of Hariyana Ship-Breakers Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 6.17 6.17 6.17 6.17 6.17
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 140.70 138.98 135.81 131.64 129.60
Secured Loans 15.90 14.91 23.10 3.70 0.54
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 18.02 18.09 17.05 14.99 14.52
Depreciation 7.43 6.39 5.76 2.85 2.05
Net Block 10.59 11.70 11.29 12.14 12.47
Capital Work-in-progress 0.00 0.00 2.08 2.08 1.75
Investments 137.64 133.55 123.80 116.59 114.26
Current Assets, Loans & Advances 17.79 17.98 126.00 64.57 142.06
Total Net Current Assets 14.53 14.81 27.91 10.71 7.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 137.64 133.55 123.80 116.59 114.26
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 181.99 181.99 181.99 11.04 3.71
Number of Equity shares outstanding (in Lacs) 0.62 0.62 0.62 0.62 0.62

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