Balance Sheet of AMIC Forging Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.49	10.49	0.86	0.71	0.71
Share Application Money	24.22	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	89.69	54.11	19.06	7.18	6.19
Secured Loans	0.00	3.86	3.85	10.71	9.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	42.02	16.34	11.57	8.46	4.07
Depreciation	7.33	4.47	3.76	3.15	0.00
Net Block	34.69	11.87	7.82	5.31	4.07
Capital Work-in-progress	6.27	0.00	0.00	0.00	0.00
Investments	22.23	18.74	7.65	2.50	1.61
Current Assets, Loans & Advances	89.49	61.52	45.61	23.83	10.54
Total Net Current Assets	61.21	37.85	8.30	10.79	10.21
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	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.05	1.05	0.09	0.07	0.07

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