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Balance Sheet of Modi Naturals Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 12.66 12.66 12.66 12.66 12.66
Share Application Money 3.36 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 65.86 64.58 55.20 44.69 40.01
Secured Loans 49.40 50.96 20.45 31.87 30.71
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 43.00 42.76 19.17 19.31 38.73
Depreciation 23.46 22.00 0.00 0.00 19.14
Net Block 19.54 20.76 19.17 19.31 19.59
Capital Work-in-progress 0.00 0.00 0.00 0.05 0.01
Investments 27.00 15.00 0.00 0.00 0.00
Current Assets, Loans & Advances 119.43 129.43 102.04 100.41 93.82
Total Net Current Assets 84.74 92.44 69.13 69.85 63.78
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 4.47 0.00 4.35 4.36 0.64
Number of Equity shares outstanding (in Lacs) 1.27 1.27 1.27 1.27 1.27
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