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Balance Sheet of Vidhi Specialty Food Ingredients Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Oct 21, 2021	Mar 31, 2021	Mar 31, 2020
Equity Share Capital	5.00	5.00	5.00	5.00	5.00
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	246.39	212.50	156.65	156.65	123.88
Secured Loans	49.66	89.50	30.02	30.02	32.28
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	65.32	52.99	41.19	41.31	42.74
Depreciation	18.74	15.40	12.45	12.56	11.68
Net Block	46.58	37.59	28.74	28.74	31.05
Capital Work-in-progress	64.55	33.38	4.60	4.60	1.75
Investments	13.20	13.20	13.20	13.20	13.20
Current Assets, Loans & Advances	207.38	267.99	179.29	179.29	140.44
Total Net Current Assets	176.72	222.84	145.12	145.12	115.15
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	13.20	13.20	13.20	13.20	13.20
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	8.77	2.35	14.34	14.34	0.16
Number of Equity shares outstanding (in Lacs)	4.99	4.99	4.99	4.99	4.99

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