A Oneindia Venture

Balance Sheet of Narmada Gelatines Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 6.05 6.05 6.05 6.05 6.05
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 113.39 102.89 87.84 139.16 132.75
Secured Loans 12.72 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 42.25 34.52 33.83 32.25 32.69
Depreciation 9.28 7.60 6.17 4.92 3.30
Net Block 32.98 26.92 27.66 27.33 29.39
Capital Work-in-progress 6.78 0.48 0.00 0.02 0.00
Investments 41.15 9.60 4.04 48.29 50.40
Current Assets, Loans & Advances 78.42 96.59 83.72 94.28 85.06
Total Net Current Assets 51.25 71.94 62.19 69.57 59.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 9.60 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 4.04 48.29 50.40
Contingent liabilities 15.14 5.09 2.65 4.18 2.71
Number of Equity shares outstanding (in Lacs) 0.60 0.60 0.60 0.60 0.60

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