Balance Sheet of Lokesh Machines Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.35	18.50	17.90	17.90	17.90
Share Application Money	3.93	9.12	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	189.54	168.37	141.08	131.35	125.24
Secured Loans	133.73	118.05	88.09	86.92	80.50
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	356.26	309.98	251.56	239.60	230.06
Depreciation	152.67	139.07	129.08	122.70	113.83
Net Block	203.59	170.91	122.48	116.90	116.23
Capital Work-in-progress	7.15	16.37	15.68	6.97	4.50
Investments	1.49	1.30	1.40	1.50	1.50
Current Assets, Loans & Advances	215.63	202.00	186.85	168.79	164.46
Total Net Current Assets	134.32	125.46	107.51	110.79	101.41
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.49	1.30	1.40	1.50	1.50
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	20.09	24.41	30.16	44.18	17.56
Number of Equity shares outstanding (in Lacs)	1.94	1.85	1.79	1.79	1.79

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