Balance Sheet of Huhtamaki India Ltd. Company

(Rs in Cr.)	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Equity Share Capital	15.11	15.11	15.11	15.11	15.11
Share Application Money	0.00	4.59	4.59	6.27	5.09
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,278.42	1,173.85	1,130.76	735.58	695.79
Secured Loans	101.47	101.47	202.95	366.15	298.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	638.76	1,114.00	982.97	977.10	1,008.89
Depreciation	0.00	516.40	499.75	498.30	471.87
Net Block	638.76	597.60	483.22	478.80	537.02
Capital Work-in-progress	0.00	40.29	131.12	35.03	42.91
Investments	194.30	151.47	79.73	0.00	0.62
Current Assets, Loans & Advances	1,171.26	1,147.70	1,306.89	1,236.83	1,227.70
Total Net Current Assets	561.94	505.66	659.34	609.28	434.15
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	0.00	0.00	0.00	0.00	0.62
Contingent liabilities	0.00	377.93	354.66	258.21	299.05
Number of Equity shares outstanding (in Lacs)	7.55	7.55	7.55	7.55	7.55

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