Balance Sheet of Veljan Denison Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	4.50	2.25	2.25	2.25	2.25
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	215.13	198.29	180.85	169.20	154.57
Secured Loans	8.11	6.94	9.41	6.86	9.64
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	146.89	139.24	115.85	110.59	109.63
Depreciation	65.06	61.31	56.91	52.13	47.80
Net Block	81.83	77.94	58.94	58.46	61.83
Capital Work-in-progress	2.19	2.53	15.12	6.61	3.01
Investments	13.90	13.90	13.90	0.00	0.00
Current Assets, Loans & Advances	158.99	136.78	130.56	136.95	122.91
Total Net Current Assets	129.81	113.12	104.55	113.24	101.62
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	13.90	13.90	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	3.91	3.12	3.92	17.47	45.29
Number of Equity shares outstanding (in Lacs)	0.45	0.23	0.23	0.23	0.23

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