Balance Sheet of Neil Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.55	19.55	19.55	19.55	19.55
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	39.03	37.84	35.33	33.48	36.27
Secured Loans	6.39	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	13.21	9.90	10.06	9.08	9.58
Depreciation	0.00	0.00	0.16	0.14	0.59
Net Block	13.21	9.90	9.90	8.94	8.99
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	16.84	4.28	4.17	0.00	0.00
Current Assets, Loans & Advances	35.49	43.63	41.41	51.32	49.55
Total Net Current Assets	34.94	43.22	40.81	44.09	46.83
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	16.84	4.28	4.17	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.96	1.96	1.96	1.96	1.96

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