Balance Sheet of Felix Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.67	12.44	5.09	5.09	5.09
Share Application Money	19.57	24.98	7.53	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	54.68	27.27	3.58	2.46	1.64
Secured Loans	12.36	2.69	4.44	4.09	3.13
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	7.13	6.39	4.98	4.67	4.37
Depreciation	1.47	1.27	0.85	0.63	0.44
Net Block	5.66	5.12	4.14	4.04	3.93
Capital Work-in-progress	18.96	0.70	1.21	0.70	0.18
Investments	24.94	5.97	0.53	0.12	0.00
Current Assets, Loans & Advances	66.57	61.53	18.44	10.52	7.47
Total Net Current Assets	50.73	55.59	14.77	6.78	5.75
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	24.94	5.97	0.53	0.12	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)	1.37	1.24	0.51	0.51	0.51

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