Balance Sheet of Vishal Bearings Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.79	10.79	10.79	10.79	10.79
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	22.36	24.65	22.56	14.68	7.66
Secured Loans	55.46	49.32	44.64	44.04	29.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	75.86	69.00	56.97	49.87	20.94
Depreciation	42.81	36.93	32.37	28.40	0.00
Net Block	33.06	32.07	24.60	21.47	20.94
Capital Work-in-progress	1.68	0.39	3.64	0.00	0.04
Investments	4.27	3.70	2.31	3.82	1.78
Current Assets, Loans & Advances	67.18	68.56	62.71	67.30	36.58
Total Net Current Assets	49.60	48.60	47.45	44.22	24.72
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4.27	0.00	0.00	3.82	1.78
Market Value of Quoted Investments	0.00	3.70	0.00	0.00	0.00
Contingent liabilities	1.03	0.07	0.07	0.07	0.00
Number of Equity shares outstanding (in Lacs)	1.08	1.08	1.08	1.08	1.08

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