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Balance Sheet of Kisan Mouldings Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	33.86	33.86	33.86	33.86	33.86
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	-97.57	-43.44	41.31	88.65	130.43
Secured Loans	194.83	181.23	188.11	160.66	182.25
Unsecured Loans	0.00	0.00	0.00	2.86	2.96
Gross Block	167.21	108.96	116.71	164.68	191.88
Depreciation	64.83	0.00	0.00	38.41	39.08
Net Block	102.38	108.96	116.71	126.27	152.80
Capital Work-in-progress	0.14	0.03	0.10	0.10	0.21
Investments	0.08	0.08	0.08	0.08	0.08
Current Assets, Loans & Advances	193.27	230.44	311.84	345.01	408.70
Total Net Current Assets	28.53	62.58	146.40	159.59	196.43
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.07	0.07	0.07	0.07	0.07
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	14.79	16.87	15.61	38.65	64.64
Number of Equity shares outstanding (in Lacs)	3.39	3.39	3.39	3.39	3.39

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