Balance Sheet of LG Balakrishnan & Bros Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	31.89	31.89	31.39	31.39	31.39
Share Application Money	0.00	0.00	16.15	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,073.43	1,837.51	1,570.51	1,312.87	1,084.43
Secured Loans	125.35	97.18	85.09	82.79	79.88
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	982.64	1,296.49	975.28	860.37	810.88
Depreciation	0.00	563.04	468.96	416.08	348.68
Net Block	982.64	733.44	506.31	444.29	462.20
Capital Work-in-progress	0.00	12.00	32.49	27.88	14.24
Investments	232.70	236.72	245.19	166.24	136.87
Current Assets, Loans & Advances	1,593.37	1,479.55	1,387.88	1,177.13	1,038.88
Total Net Current Assets	1,015.33	984.42	919.16	788.63	582.39
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	93.24	72.90	35.65	36.53
Market Value of Quoted Investments	0.00	143.48	172.29	0.00	0.00
Contingent liabilities	0.00	187.81	211.20	211.65	91.46
Number of Equity shares outstanding (in Lacs)	3.19	3.19	3.14	3.14	3.14

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