Balance Sheet of Khadim India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	18.38	18.13	17.97	17.97	17.97
Share Application Money	0.00	2.23	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	233.28	219.41	207.38	189.67	182.96
Secured Loans	11.01	6.25	11.85	0.00	101.39
Unsecured Loans	103.05	116.05	107.39	121.85	138.22
Gross Block	415.10	415.77	333.05	288.44	306.05
Depreciation	188.92	172.22	89.49	87.07	76.31
Net Block	226.18	243.55	243.57	201.37	229.73
Capital Work-in-progress	0.20	0.15	0.76	0.91	1.10
Investments	0.21	0.15	0.14	0.09	0.09
Current Assets, Loans & Advances	534.70	487.80	490.66	448.80	399.57
Total Net Current Assets	139.12	118.22	100.13	127.12	209.63
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.21	0.15	0.14	0.09	0.09
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.80	1.68	11.59	2.61	0.90
Number of Equity shares outstanding (in Lacs)	1.84	1.81	1.80	1.80	1.80

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