Balance Sheet of Astron Paper & Board Mill Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 46.50 46.50 46.50 46.50 46.50
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 53.34 105.64 114.40 135.30 126.61
Secured Loans 76.07 80.00 76.26 65.55 45.10
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 179.52 180.05 178.24 160.42 159.11
Depreciation 57.01 50.73 44.46 38.58 32.72
Net Block 122.51 129.33 133.78 121.84 126.40
Capital Work-in-progress 0.28 0.28 0.27 7.52 6.79
Investments 4.54 5.17 5.41 5.85 5.66
Current Assets, Loans & Advances 92.85 158.10 164.77 196.51 166.34
Total Net Current Assets 48.58 97.36 97.70 112.14 79.37
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.54 5.17 5.17 5.85 5.66
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 143.37 70.71 18.94 19.17 19.17
Number of Equity shares outstanding (in Lacs) 4.65 4.65 4.65 4.65 4.65

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