Balance Sheet of Graphite India Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	39.00	39.08	39.08	39.08	39.08
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	5,595.00	5,543.05	5,307.28	4,602.88	4,447.86
Secured Loans	254.00	85.01	95.65	335.23	343.74
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,077.00	1,455.22	1,233.03	1,005.34	838.25
Depreciation	0.00	483.80	411.37	347.02	304.10
Net Block	1,077.00	971.42	821.66	658.32	534.15
Capital Work-in-progress	0.00	65.96	144.99	127.13	142.00
Investments	3,961.00	3,868.81	3,455.07	2,167.54	2,315.35
Current Assets, Loans & Advances	2,176.00	1,910.42	1,979.31	3,077.59	2,676.83
Total Net Current Assets	850.00	760.95	1,020.29	2,024.20	1,839.18
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	3,868.81	3,455.07	2,167.54	2,315.35
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	211.88	304.33	432.34	409.86
Number of Equity shares outstanding (in Lacs)	19.50	19.54	19.54	19.54	19.54

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