Balance Sheet of Kisan Mouldings Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	119.46	119.46	33.86	33.86	33.86
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	37.05	33.70	-97.57	-43.44	41.31
Secured Loans	31.24	1.73	194.83	181.23	188.11
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	220.39	210.14	167.21	108.96	116.71
Depreciation	73.70	68.78	64.83	0.00	0.00
Net Block	146.69	141.36	102.38	108.96	116.71
Capital Work-in-progress	0.00	0.00	0.14	0.03	0.10
Investments	0.01	0.01	0.08	0.08	0.08
Current Assets, Loans & Advances	165.04	153.22	193.27	230.44	311.84
Total Net Current Assets	90.29	62.75	28.53	62.58	146.40
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.07	0.07	0.07
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	16.20	18.85	14.79	16.87	15.61
Number of Equity shares outstanding (in Lacs)	11.95	11.95	3.39	3.39	3.39

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