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Balance Sheet of Safari Industries (India) Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 4.74 4.48 4.48 4.47 4.47
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 414.89 228.56 205.74 225.38 195.48
Secured Loans 31.99 79.06 73.38 74.57 103.55
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 156.54 103.96 93.65 102.79 39.72
Depreciation 38.35 21.83 26.93 23.36 10.78
Net Block 118.19 82.13 66.72 79.44 28.94
Capital Work-in-progress 0.00 0.00 0.07 0.23 0.00
Investments 35.75 20.05 0.05 0.05 0.05
Current Assets, Loans & Advances 541.22 361.43 329.33 335.22 355.67
Total Net Current Assets 297.68 209.92 216.76 224.70 274.50
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 35.75 20.05 0.05 0.05 0.05
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.29 1.31 3.51 5.87 8.82
Number of Equity shares outstanding (in Lacs) 2.37 2.24 2.24 2.24 2.23
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