Balance Sheet of K G Denim Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	25.65	25.65	25.65	25.65	25.65
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	-21.64	9.72	32.95	59.32	66.49
Secured Loans	237.48	208.19	192.87	218.97	189.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	255.97	258.40	257.86	255.91	249.38
Depreciation	127.63	121.25	106.79	91.97	76.57
Net Block	128.35	137.14	151.07	163.94	172.82
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	3.31	3.31	3.29	3.29	3.28
Current Assets, Loans & Advances	205.48	265.43	249.67	303.77	284.59
Total Net Current Assets	109.83	103.11	97.10	136.72	105.75
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	3.28	3.28	3.28	7.79	7.79
Market Value of Quoted Investments	0.03	0.03	0.02	0.01	0.01
Contingent liabilities	0.00	22.92	24.90	41.05	21.37
Number of Equity shares outstanding (in Lacs)	2.56	2.56	2.56	2.56	2.56

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