Balance Sheet of Nilkamal Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	14.92	14.92	14.92	14.92	14.92
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	1,375.56	1,314.89	1,236.92	1,104.90	1,038.29
Secured Loans	372.50	247.35	188.70	167.31	28.54
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,682.18	1,287.82	1,215.01	1,099.24	941.16
Depreciation	751.20	519.07	438.27	440.76	350.50
Net Block	930.98	768.76	776.74	658.48	590.66
Capital Work-in-progress	74.83	38.11	22.20	13.59	18.71
Investments	3.76	33.80	3.57	76.88	86.88
Current Assets, Loans & Advances	1,424.00	1,288.88	1,199.26	1,073.97	902.85
Total Net Current Assets	753.40	736.51	638.03	538.19	385.50
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.63	0.63	0.43	76.45	76.45
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	76.08	133.55	49.77	77.85	62.70
Number of Equity shares outstanding (in Lacs)	1.49	1.49	1.49	1.49	1.49

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