Balance Sheet of Modi Rubber Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	25.04	25.04	25.04	25.04	25.04
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	225.61	208.51	325.64	324.26	162.23
Secured Loans	2.50	2.50	2.50	2.50	0.42
Unsecured Loans	0.00	0.00	0.00	0.00	2.20
Gross Block	236.20	231.99	230.70	230.50	39.95
Depreciation	21.88	14.31	16.96	14.95	12.94
Net Block	214.32	217.68	213.74	215.55	27.01
Capital Work-in-progress	0.00	9.52	10.26	1.67	0.25
Investments	169.80	161.13	133.92	137.65	127.55
Current Assets, Loans & Advances	68.56	58.80	60.29	64.82	58.38
Total Net Current Assets	12.15	-6.18	-4.74	-3.07	35.08
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	48.65	0.00	0.00	0.00	51.10
Market Value of Quoted Investments	67.62	0.00	0.00	0.00	23.49
Contingent liabilities	35.63	36.96	101.16	138.81	138.10
Number of Equity shares outstanding (in Lacs)	2.50	2.50	2.50	2.50	2.50

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