Balance Sheet of Kotyark Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.28	10.28	8.73	8.27	0.96
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	132.58	133.90	48.02	18.36	2.22
Secured Loans	58.73	61.63	13.66	3.65	13.70
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	97.76	90.01	13.98	8.87	7.83
Depreciation	30.59	16.32	3.67	2.74	1.76
Net Block	67.18	73.69	10.31	6.13	6.08
Capital Work-in-progress	0.00	1.94	6.89	0.00	0.00
Investments	0.30	0.30	0.10	0.00	0.00
Current Assets, Loans & Advances	156.85	138.98	56.09	25.36	11.94
Total Net Current Assets	134.10	129.88	53.11	24.16	10.81
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.30	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	0.18	3.30	0.00	0.12	0.25
Number of Equity shares outstanding (in Lacs)	1.03	1.03	0.87	0.83	0.10

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