Balance Sheet of Kokuyo Camlin Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.03	10.03	10.03	10.03	10.03
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	292.42	286.30	252.55	229.37	233.52
Secured Loans	0.00	0.00	0.00	5.93	13.43
Unsecured Loans	41.11	65.08	55.81	64.54	57.09
Gross Block	272.95	262.46	225.40	227.12	241.47
Depreciation	113.79	101.57	85.76	78.18	76.42
Net Block	159.16	160.89	139.64	148.94	165.04
Capital Work-in-progress	0.00	0.02	0.00	0.67	0.39
Investments	16.26	9.83	12.74	13.70	13.69
Current Assets, Loans & Advances	279.56	322.31	289.88	225.36	211.16
Total Net Current Assets	168.14	190.66	166.00	146.57	134.95
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.27	0.27	0.27	0.27	0.27
Market Value of Quoted Investments	13.43	7.14	10.19	11.16	11.24
Contingent liabilities	63.88	60.48	38.79	33.02	32.19
Number of Equity shares outstanding (in Lacs)	10.03	10.03	10.03	10.03	10.03

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