Balance Sheet of Nikhil Adhesives Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	4.61	4.61	4.61	4.61	4.60
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	125.17	109.38	97.06	80.85	56.28
Secured Loans	56.44	50.73	31.68	21.07	20.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	141.60	133.53	109.93	94.79	80.58
Depreciation	46.05	39.80	33.57	30.43	26.32
Net Block	95.55	93.73	76.36	64.37	54.25
Capital Work-in-progress	0.65	0.01	3.61	1.20	0.14
Investments	0.01	0.01	0.01	0.00	0.07
Current Assets, Loans & Advances	226.78	201.73	215.28	250.44	234.76
Total Net Current Assets	90.02	70.96	53.36	40.96	26.42
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.01	0.01	0.01	0.00	0.07
Contingent liabilities	0.17	0.00	0.00	0.69	0.83
Number of Equity shares outstanding (in Lacs)	4.59	4.59	4.59	0.46	0.46

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