Balance Sheet of Mauria Udyog Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.32	13.32	13.32	13.32	13.32
Share Application Money	0.00	10.50	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	38.80	20.78	4.12	-0.28	-4.30
Secured Loans	137.86	156.94	189.58	343.45	201.90
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	118.10	116.05	54.53	114.62	108.65
Depreciation	66.45	63.33	0.00	62.87	59.99
Net Block	51.66	52.72	54.53	51.75	48.66
Capital Work-in-progress	0.00	0.00	1.02	0.00	0.37
Investments	1.47	2.85	2.82	2.94	2.90
Current Assets, Loans & Advances	355.33	389.32	334.56	420.88	421.95
Total Net Current Assets	136.85	145.97	148.65	315.58	179.02
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.66	2.02	2.04	2.14	2.15
Market Value of Quoted Investments	0.79	0.81	0.76	0.80	0.75
Contingent liabilities	81.06	48.93	39.56	0.41	0.16
Number of Equity shares outstanding (in Lacs)	13.32	13.32	13.32	13.32	1.33

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