Balance Sheet of Malu Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	17.06	17.06	17.06	17.06	17.06
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	-22.78	-10.26	-10.70	0.19	7.01
Secured Loans	141.77	131.18	122.04	102.62	92.25
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	164.62	156.89	154.69	153.25	152.67
Depreciation	97.38	92.05	87.11	82.08	77.02
Net Block	67.24	64.84	67.58	71.17	75.65
Capital Work-in-progress	0.00	5.28	0.00	0.00	0.50
Investments	0.11	0.11	0.11	0.11	0.11
Current Assets, Loans & Advances	105.01	97.16	83.19	84.15	74.49
Total Net Current Assets	68.69	67.74	60.70	48.59	40.05
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.11	0.11	0.11	0.11	0.11
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.00	11.90	12.24	11.49	8.24
Number of Equity shares outstanding (in Lacs)	1.71	1.71	1.71	1.71	1.71

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