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Balance Sheet of Associated Alcohols & Breweries Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	18.08	18.08	18.08	18.08	18.08
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	345.32	294.76	233.75	177.19	131.08
Secured Loans	94.91	4.53	8.82	5.82	22.28
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	194.70	183.31	169.67	151.39	148.27
Depreciation	84.27	70.60	59.09	44.31	31.86
Net Block	110.43	112.71	110.58	107.08	116.40
Capital Work-in-progress	110.49	23.59	9.23	13.65	1.93
Investments	60.36	24.89	2.56	2.19	3.08
Current Assets, Loans & Advances	256.69	239.02	207.38	150.61	122.89
Total Net Current Assets	177.03	156.18	138.28	78.17	50.02
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	9.51	9.50	2.56	2.19	3.08
Market Value of Quoted Investments	36.72	12.77	0.00	0.00	0.00
Contingent liabilities	81.69	93.61	21.15	33.93	54.37
Number of Equity shares outstanding (in Lacs)	1.81	1.81	1.81	1.81	1.81

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