Balance Sheet of Harrisons Malayalam Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	18.45	18.45	18.45	18.45	18.45
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	135.73	125.47	137.74	119.55	96.70
Secured Loans	99.56	94.22	92.16	85.82	79.73
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	336.66	330.26	318.48	309.03	304.01
Depreciation	40.55	32.72	27.56	23.43	19.39
Net Block	296.11	297.54	290.93	285.60	284.62
Capital Work-in-progress	87.64	71.87	57.67	35.71	21.77
Investments	0.02	0.02	0.02	0.02	0.16
Current Assets, Loans & Advances	88.28	93.41	96.66	98.39	100.31
Total Net Current Assets	-130.02	-131.27	-100.25	-97.50	-111.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.01	0.02	0.01	0.15
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	72.44	81.13	73.73	81.98	64.12
Number of Equity shares outstanding (in Lacs)	1.85	1.85	1.85	1.85	1.85

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