Balance Sheet of Madras Fertilizers Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	162.14	162.14	162.14	162.14	162.14
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	-194.44	-351.86	-449.21	-667.53	-857.37
Secured Loans	1,594.31	1,583.24	1,494.07	1,734.90	1,377.98
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	382.73	364.70	348.72	338.12	297.48
Depreciation	175.81	164.97	156.96	147.76	107.02
Net Block	206.92	199.73	191.76	190.36	190.46
Capital Work-in-progress	19.80	25.41	13.40	13.76	17.78
Investments	524.87	454.77	336.99	250.50	202.75
Current Assets, Loans & Advances	1,481.76	1,327.58	1,314.61	1,456.28	800.01
Total Net Current Assets	810.42	713.61	664.85	774.89	271.76
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	524.87	454.77	336.99	250.50	202.75
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	832.11	821.88	543.25	666.30	451.40
Number of Equity shares outstanding (in Lacs)	16.11	16.11	16.11	16.11	16.11

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