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Balance Sheet of Kothari Fermentation & Biochem Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	15.00	15.00	15.00	15.00	15.00
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	45.85	45.57	45.29	40.55	33.02
Secured Loans	44.84	45.42	35.41	30.45	18.59
Unsecured Loans	0.00	0.00	0.00	0.00	1.75
Gross Block	125.78	125.72	122.55	109.73	82.50
Depreciation	51.90	46.09	40.43	35.27	30.94
Net Block	73.88	79.63	82.12	74.46	51.56
Capital Work-in-progress	19.39	16.26	6.72	2.91	14.30
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	38.01	32.77	27.59	28.55	19.99
Total Net Current Assets	12.41	10.10	6.85	8.62	2.51
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	0.00
Contingent liabilities	14.30	11.70	17.15	11.93	9.63
Number of Equity shares outstanding (in Lacs)	1.50	1.50	1.50	1.50	1.50

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