Balance Sheet of Nelco Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	22.82	22.82	22.82	22.82	22.82
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	99.58	94.93	78.32	61.74	33.26
Secured Loans	0.00	0.00	16.25	17.50	17.26
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	130.17	115.13	107.02	89.05	8.28
Depreciation	69.14	48.63	41.43	34.16	6.04
Net Block	61.03	66.50	65.59	54.89	2.24
Capital Work-in-progress	7.18	9.51	1.25	2.42	0.00
Investments	32.99	32.99	29.95	29.89	5.07
Current Assets, Loans & Advances	82.13	85.72	80.45	71.36	179.94
Total Net Current Assets	21.20	8.75	20.60	14.86	66.03
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	32.99	32.99	29.95	29.89	5.07
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	104.67	113.02	122.33	46.44	69.71
Number of Equity shares outstanding (in Lacs)	2.28	2.28	2.28	2.28	2.28

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