Balance Sheet of Hilton Metal Forging Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	23.40	21.00	21.00	12.44	12.44
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	92.20	78.52	68.12	32.43	30.67
Secured Loans	61.01	51.18	50.10	57.33	53.73
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	60.34	60.68	60.46	60.34	60.23
Depreciation	36.32	34.09	31.90	29.53	27.20
Net Block	24.01	26.58	28.56	30.81	33.03
Capital Work-in-progress	25.43	21.15	14.53	8.48	0.00
Investments	0.01	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances	171.26	136.83	126.13	74.72	79.96
Total Net Current Assets	127.16	102.97	96.12	62.90	63.81
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.01	0.01	0.01
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	7.58	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	2.34	2.10	2.10	1.24	1.24

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