Balance Sheet of Mohite Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	20.10	20.10	20.10	20.10	20.10
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	84.52	83.87	82.96	80.03	71.25
Secured Loans	73.59	84.47	74.87	64.65	67.07
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	76.74	218.91	213.12	194.67	193.89
Depreciation	0.00	146.73	140.29	133.80	129.05
Net Block	76.74	72.18	72.83	60.87	64.84
Capital Work-in-progress	0.00	6.02	4.59	0.00	0.00
Investments	0.00	2.48	2.48	2.48	2.48
Current Assets, Loans & Advances	117.83	111.20	113.32	115.41	107.51
Total Net Current Assets	101.47	107.76	98.04	101.43	91.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	2.48	2.48	2.48	2.48
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	2.00	2.00	2.00	2.00
Number of Equity shares outstanding (in Lacs)	20.10	2.01	2.01	2.01	2.01

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