Balance Sheet of KIC Metaliks Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	7.10	7.10	7.10	7.10	7.10
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	36.88
Reserves & Surplus	166.96	173.06	170.70	152.24	101.26
Secured Loans	124.01	129.89	128.25	156.06	87.18
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	267.26	266.79	264.58	219.61	229.10
Depreciation	91.89	77.30	62.61	48.41	40.43
Net Block	175.38	189.48	201.98	171.21	188.67
Capital Work-in-progress	7.20	1.74	1.69	36.30	0.96
Investments	0.00	0.00	0.00	0.00	0.05
Current Assets, Loans & Advances	245.20	233.82	193.64	184.29	225.81
Total Net Current Assets	115.50	118.82	102.38	107.88	42.73
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	0.05
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	3.58	4.48	7.62	10.74	15.07
Number of Equity shares outstanding (in Lacs)	3.55	3.55	3.55	3.55	3.55

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