Balance Sheet of Mafatlal Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	14.43	14.38	14.30	14.12	14.07
Share Application Money	0.00	0.00	1.33	2.56	0.76
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	758.52	726.99	798.93	597.94	671.12
Secured Loans	60.77	68.29	81.67	93.60	112.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	94.82	185.47	178.05	174.86	164.09
Depreciation	0.00	101.38	92.45	80.06	67.56
Net Block	94.82	84.09	85.60	94.80	96.53
Capital Work-in-progress	0.00	0.44	0.00	0.00	0.00
Investments	390.87	444.27	631.75	523.16	633.71
Current Assets, Loans & Advances	1,264.30	861.41	1,089.08	557.05	490.95
Total Net Current Assets	348.03	280.86	178.88	90.26	67.73
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	2.01	1.41	1.13	1.06
Market Value of Quoted Investments	0.00	442.26	630.34	521.75	631.92
Contingent liabilities	0.00	62.80	59.81	60.40	59.58
Number of Equity shares outstanding (in Lacs)	7.21	7.19	7.15	7.06	1.41

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