Balance Sheet of Mold-Tek Technologies Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.71	5.68	5.65	5.65	5.61
Share Application Money	0.04	0.03	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	109.37	113.74	96.12	65.31	54.21
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	56.28	54.76	49.46	37.84	33.54
Depreciation	21.90	16.93	14.79	13.23	11.43
Net Block	34.38	37.83	34.68	24.61	22.10
Capital Work-in-progress	0.23	0.00	0.00	0.00	0.00
Investments	52.53	13.60	15.20	12.34	3.75
Current Assets, Loans & Advances	47.41	92.06	76.79	51.85	49.04
Total Net Current Assets	27.99	68.02	51.89	34.01	33.96
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.25	13.60	15.20	12.34	3.75
Market Value of Quoted Investments	52.28	0.00	0.00	0.00	0.00
Contingent liabilities	0.09	2.40	8.75	1.12	1.13
Number of Equity shares outstanding (in Lacs)	2.86	2.84	2.82	2.82	2.80

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