Balance Sheet of HIM Teknoforge Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	1.89	1.57	1.57	1.57	1.57
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	218.50	178.44	171.59	161.20	152.51
Secured Loans	150.31	149.48	147.73	150.61	133.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	277.15	258.35	224.30	219.45	215.46
Depreciation	90.66	80.84	73.53	67.40	62.12
Net Block	186.49	177.51	150.77	152.04	153.34
Capital Work-in-progress	2.08	0.46	0.29	0.51	0.03
Investments	0.01	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances	264.68	235.65	228.62	219.36	197.15
Total Net Current Assets	182.13	151.51	169.83	160.82	133.99
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.01	0.01	0.01	0.00	0.00
Contingent liabilities	27.49	21.14	36.85	25.76	24.87
Number of Equity shares outstanding (in Lacs)	0.95	0.79	0.79	0.79	0.79

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