Balance Sheet of Uttam Sugar Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	38.14	38.14	38.14	38.14	38.14
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	733.87	653.74	538.29	424.63	299.81
Secured Loans	776.67	764.90	593.39	639.78	679.75
Unsecured Loans	0.00	0.00	0.00	0.00	0.27
Gross Block	1,053.34	1,014.99	871.83	836.43	683.68
Depreciation	279.51	238.07	199.14	163.42	130.49
Net Block	773.82	776.92	672.69	673.01	553.19
Capital Work-in-progress	1.25	1.08	6.89	4.48	126.75
Investments	29.08	5.00	0.00	0.00	2.51
Current Assets, Loans & Advances	1,222.04	1,001.90	942.64	892.44	1,097.74
Total Net Current Assets	744.52	673.78	490.24	425.06	335.53
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	29.08	5.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	18.37	24.15	85.04	15.24	23.48
Number of Equity shares outstanding (in Lacs)	3.81	3.81	3.81	3.81	3.81

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