Balance Sheet of Shiva Texyarn Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.96	12.96	12.96	12.96	12.96
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	122.11	109.90	121.15	129.51	110.66
Secured Loans	99.51	95.73	94.45	141.01	104.98
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	237.95	180.86	240.90	205.35	195.74
Depreciation	69.57	0.00	43.76	33.09	21.95
Net Block	168.38	180.86	197.14	172.26	173.79
Capital Work-in-progress	0.60	0.00	1.12	10.33	2.96
Investments	1.82	1.82	3.21	2.00	1.10
Current Assets, Loans & Advances	132.68	106.20	106.81	158.97	132.26
Total Net Current Assets	63.78	35.92	27.10	98.90	50.76
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.82	1.82	1.86	0.64	0.02
Market Value of Quoted Investments	0.00	0.00	1.39	1.35	1.08
Contingent liabilities	5.27	4.44	5.43	5.41	2.30
Number of Equity shares outstanding (in Lacs)	1.30	1.30	1.30	1.30	1.30

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