Balance Sheet of Heidelberg Cement India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	226.62	226.62	226.62	226.62	226.62
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	1,168.56	1,243.21	1,234.77	1,338.62	1,267.27
Secured Loans	64.87	125.08	173.78	190.22	294.49
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2,334.62	2,317.02	2,281.17	2,247.67	2,206.85
Depreciation	988.42	906.86	790.74	685.85	588.41
Net Block	1,346.20	1,410.16	1,490.43	1,561.82	1,618.44
Capital Work-in-progress	110.43	27.66	5.83	27.00	18.91
Investments	20.45	14.08	4.80	4.80	0.00
Current Assets, Loans & Advances	1,064.88	1,209.22	1,163.60	1,230.21	1,208.07
Total Net Current Assets	-17.03	143.01	134.11	161.84	151.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	20.45	14.08	4.80	4.80	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	32.44	72.77	26.57	33.59	32.72
Number of Equity shares outstanding (in Lacs)	22.66	22.66	22.66	22.66	22.66

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