Balance Sheet of Heritage Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	46.40	46.40	46.40	46.40	23.20
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	1,017.40	900.72	757.10	690.30	637.29
Secured Loans	324.13	134.19	89.10	126.47	3.75
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,128.03	1,002.59	896.42	772.39	699.38
Depreciation	0.00	296.54	230.62	191.36	160.72
Net Block	1,128.03	706.05	665.80	581.03	538.67
Capital Work-in-progress	0.00	67.96	20.06	20.04	7.48
Investments	224.19	213.24	171.54	65.39	59.73
Current Assets, Loans & Advances	516.34	530.76	402.35	454.71	284.92
Total Net Current Assets	35.72	94.06	35.20	196.70	58.35
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.28	0.28	0.28	0.28
Market Value of Quoted Investments	0.00	170.65	113.01	0.00	0.00
Contingent liabilities	0.00	231.44	52.89	86.38	22.48
Number of Equity shares outstanding (in Lacs)	9.28	9.28	9.28	9.28	4.64

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