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Balance Sheet of Everest Organics Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 8.00 8.00 8.00 8.00 8.00
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 38.21 38.80 38.58 26.20 17.98
Secured Loans 51.05 38.78 19.92 15.19 18.83
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 103.32 91.41 82.21 74.31 73.40
Depreciation 46.76 42.44 38.64 35.27 34.91
Net Block 56.56 48.97 43.57 39.04 38.50
Capital Work-in-progress 9.49 8.03 0.08 1.13 0.21
Investments 0.08 0.08 0.08 0.08 0.08
Current Assets, Loans & Advances 135.71 120.92 91.65 80.04 68.48
Total Net Current Assets 31.12 28.49 22.77 9.14 6.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.08 0.08 0.08 0.08 0.00
Market Value of Quoted Investments 0.00 0.05 0.00 0.00 0.00
Contingent liabilities 4.91 5.24 5.55 5.45 4.35
Number of Equity shares outstanding (in Lacs) 0.80 0.80 0.80 0.80 0.80
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