Balance Sheet of Madhucon Projects Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	7.40	7.40	7.40	7.40	7.40
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	496.04	517.01	526.80	521.91	555.89
Secured Loans	67.86	367.40	533.48	715.96	686.76
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	384.39	468.38	478.13	488.69	506.55
Depreciation	363.89	439.71	446.17	450.52	463.27
Net Block	20.51	28.67	31.95	38.16	43.28
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	741.68	1,092.87	1,398.37	1,488.38	1,488.38
Current Assets, Loans & Advances	611.10	806.32	728.92	943.95	1,088.78
Total Net Current Assets	-190.88	-229.73	-362.64	-281.27	-281.61
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	741.67	1,092.85	1,398.36	1,488.38	1,488.37
Market Value of Quoted Investments	0.01	0.01	0.01	0.06	0.06
Contingent liabilities	265.00	326.58	274.91	308.08	264.48
Number of Equity shares outstanding (in Lacs)	7.38	7.38	7.38	7.38	7.38

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