Balance Sheet of Mallcom (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	6.24	6.24	6.24	6.24	6.24
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	282.26	219.96	186.37	151.47	122.49
Secured Loans	108.28	85.48	84.17	45.41	53.30
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	158.45	145.75	121.93	62.10	53.82
Depreciation	53.91	47.49	41.34	27.22	21.39
Net Block	104.54	98.26	80.59	34.89	32.42
Capital Work-in-progress	74.27	10.01	8.22	14.74	7.84
Investments	32.06	34.68	47.13	12.99	31.77
Current Assets, Loans & Advances	255.74	217.47	193.15	178.97	157.32
Total Net Current Assets	185.92	168.74	140.83	140.50	109.99
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	20.15	20.15	20.15	12.99	12.99
Market Value of Quoted Investments	11.91	14.54	26.99	18.79	18.79
Contingent liabilities	55.24	97.58	37.44	14.88	23.20
Number of Equity shares outstanding (in Lacs)	0.62	0.62	0.62	0.62	0.62

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