Balance Sheet of Heritage Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	46.40	46.40	46.40	23.20	23.20
Share Application Money	0.00	0.00	0.00	0.00	3.19
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	900.72	757.10	690.30	637.29	567.38
Secured Loans	134.19	89.10	126.47	3.75	26.54
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,002.59	896.42	772.39	699.38	673.15
Depreciation	296.54	230.62	191.36	160.72	134.70
Net Block	706.05	665.80	581.03	538.67	538.45
Capital Work-in-progress	67.96	20.06	20.04	7.48	17.86
Investments	213.24	171.54	65.39	59.73	49.11
Current Assets, Loans & Advances	530.76	402.35	454.71	284.92	252.61
Total Net Current Assets	94.06	35.20	196.70	58.35	14.89
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.28	0.28	0.28	0.28	0.28
Market Value of Quoted Investments	170.65	113.01	0.00	0.00	0.01
Contingent liabilities	231.44	52.89	86.38	22.48	8.98
Number of Equity shares outstanding (in Lacs)	9.28	9.28	9.28	4.64	4.64

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