Balance Sheet of Modi Naturals Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.31	13.31	12.66	12.66	12.66
Share Application Money	0.00	0.00	3.36	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	87.22	79.72	65.86	64.58	55.20
Secured Loans	30.09	45.26	49.40	50.96	20.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	43.61	43.22	43.00	42.76	19.17
Depreciation	26.22	24.94	23.46	22.00	0.00
Net Block	17.39	18.29	19.54	20.76	19.17
Capital Work-in-progress	0.10	0.00	0.00	0.00	0.00
Investments	35.00	35.00	27.00	15.00	0.00
Current Assets, Loans & Advances	109.79	115.65	119.43	129.43	102.04
Total Net Current Assets	78.13	85.01	84.74	92.44	69.13
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	35.00	35.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	155.80	140.29	4.47	0.00	4.35
Number of Equity shares outstanding (in Lacs)	1.33	1.33	1.27	1.27	1.27

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