Balance Sheet of S H Kelkar & Company Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	138.42	138.42	138.42	138.42	141.32
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	595.13	620.18	504.44	462.86	493.65
Secured Loans	296.61	68.50	74.65	21.10	61.38
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	256.72	261.88	293.99	282.52	283.84
Depreciation	66.82	75.59	91.49	58.42	61.65
Net Block	189.90	186.29	202.50	224.10	222.19
Capital Work-in-progress	22.80	5.96	7.75	2.60	16.72
Investments	502.26	342.69	310.60	321.59	320.59
Current Assets, Loans & Advances	724.27	666.03	564.80	470.07	471.51
Total Net Current Assets	315.20	292.16	196.66	74.09	136.85
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	502.26	334.67	290.60	321.59	320.59
Market Value of Quoted Investments	0.00	8.02	20.00	0.00	0.00
Contingent liabilities	710.12	657.21	617.10	631.70	544.81
Number of Equity shares outstanding (in Lacs)	13.84	13.84	13.84	13.84	14.13

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