Balance Sheet of Shivalik Rasayan Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	7.88	7.78	7.24	7.24	6.89
Share Application Money	0.00	3.40	12.87	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	389.78	362.92	270.69	265.98	173.12
Secured Loans	60.63	45.26	33.53	14.08	11.33
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	286.29	150.46	149.08	146.49	133.43
Depreciation	36.75	28.30	23.55	18.31	13.08
Net Block	249.54	122.16	125.53	128.17	120.35
Capital Work-in-progress	0.00	116.80	57.34	3.30	0.00
Investments	74.47	73.43	64.94	55.01	53.40
Current Assets, Loans & Advances	187.60	158.95	116.86	131.09	48.85
Total Net Current Assets	134.27	106.99	76.53	100.82	17.58
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	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	2.60	0.06	0.06	0.06	0.06
Number of Equity shares outstanding (in Lacs)	1.66	1.56	1.45	1.45	1.38

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