Balance Sheet of Aarvi Encon Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	14.81	14.78	14.78	14.78	14.78
Share Application Money	0.00	0.28	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	92.28	86.22	78.97	67.05	57.65
Secured Loans	26.78	9.75	3.40	6.43	3.53
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	26.68	17.88	17.20	16.55	17.26
Depreciation	9.25	8.51	7.33	6.68	7.26
Net Block	17.43	9.37	9.87	9.87	10.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.17
Investments	6.09	1.00	0.89	0.67	0.67
Current Assets, Loans & Advances	165.85	141.94	129.12	120.74	95.38
Total Net Current Assets	110.35	100.67	86.40	77.72	65.12
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.00	1.00	0.89	0.67	0.67
Market Value of Quoted Investments	5.09	0.00	0.00	0.00	0.00
Contingent liabilities	14.23	12.85	15.44	15.58	4.06
Number of Equity shares outstanding (in Lacs)	1.48	1.48	1.48	1.48	1.48

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