Balance Sheet of Kakatiya Textiles Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.79	5.79	5.79	5.79	5.79
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	5.00	5.00	5.00	5.00	5.00
Reserves & Surplus	-18.65	-20.00	-18.59	-19.02	-22.37
Secured Loans	15.34	15.71	13.59	18.48	21.05
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	36.07	10.10	26.99	27.70	27.25
Depreciation	17.39	0.00	16.55	16.68	16.30
Net Block	18.68	10.10	10.44	11.02	10.95
Capital Work-in-progress	4.40	6.51	1.67	1.20	0.42
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	16.03	10.30	9.85	12.88	11.76
Total Net Current Assets	-15.60	-10.10	-6.32	-1.97	-1.90
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	0.58	0.58	0.58	0.58	0.58

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