Balance Sheet of Kallam Textiles Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.56	10.56	10.56	8.56	8.56
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	-7.47	39.40	75.71	142.12	129.37
Secured Loans	357.49	316.64	305.63	309.64	292.52
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	477.36	477.76	476.01	463.75	463.68
Depreciation	131.68	116.70	100.97	85.29	69.61
Net Block	345.68	361.06	375.04	378.46	394.07
Capital Work-in-progress	0.00	0.00	2.20	10.74	2.63
Investments	0.39	0.13	0.13	0.13	0.13
Current Assets, Loans & Advances	151.88	150.04	194.08	185.99	201.34
Total Net Current Assets	127.83	118.64	128.20	131.81	94.44
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.39	0.13	0.13	0.13	0.13
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.68	0.68	0.55	0.00	4.18
Number of Equity shares outstanding (in Lacs)	5.28	5.28	5.28	4.28	4.28

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