Balance Sheet of JK Cement Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	77.27	77.27	77.27	77.27	77.27
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	5,988.21	5,276.12	4,624.23	4,174.40	3,655.82
Secured Loans	5,858.07	5,177.96	3,211.24	3,227.39	2,787.06
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	11,747.96	10,880.36	7,756.04	7,421.73	6,707.10
Depreciation	3,375.31	2,798.76	2,442.23	2,054.03	1,898.19
Net Block	8,372.65	8,081.60	5,313.81	5,367.70	4,808.91
Capital Work-in-progress	1,308.63	415.18	168.83	71.03	488.53
Investments	1,839.34	1,470.94	2,260.40	1,744.77	807.00
Current Assets, Loans & Advances	4,818.17	4,316.83	3,147.87	3,158.75	3,064.49
Total Net Current Assets	402.93	563.63	169.71	295.56	415.71
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,312.46	1,164.64	2,189.58	1,540.07	678.97
Market Value of Quoted Investments	526.88	306.30	70.82	204.70	128.03
Contingent liabilities	1,223.82	1,202.32	2,282.06	1,110.80	822.50
Number of Equity shares outstanding (in Lacs)	7.73	7.73	7.73	7.73	7.73

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