Balance Sheet of Heranba Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	40.01	40.01	40.01	40.01	40.01
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	886.07	837.45	776.10	674.45	488.12
Secured Loans	239.50	139.49	89.01	52.33	50.28
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	405.67	382.62	305.14	291.55	218.09
Depreciation	166.17	142.96	119.15	98.12	84.66
Net Block	239.50	239.66	185.99	193.43	133.44
Capital Work-in-progress	4.37	11.32	42.04	14.23	9.70
Investments	3.39	1.83	0.92	2.13	10.10
Current Assets, Loans & Advances	1,448.88	1,145.86	930.35	858.85	690.08
Total Net Current Assets	918.32	764.14	676.17	557.01	425.18
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	3.39	1.83	0.92	0.03	0.02
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	136.31	75.49	52.97	83.65	70.60
Number of Equity shares outstanding (in Lacs)	4.00	4.00	4.00	4.00	4.00

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