Balance Sheet of Mamata Machinery Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Equity Share Capital	24.61	2.73	2.97
Share Application Money	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00
Reserves & Surplus	145.88	135.36	141.75
Secured Loans	0.61	8.30	15.19
Unsecured Loans	0.00	0.00	0.00
Gross Block	66.51	64.76	63.88
Depreciation	5.49	3.49	1.90
Net Block	61.02	61.27	61.99
Capital Work-in-progress	0.18	0.03	0.10
Investments	13.11	13.17	13.02
Current Assets, Loans & Advances	162.48	144.09	153.27
Total Net Current Assets	96.78	71.93	84.81
Miscellaneous expenses not written	0.00	0.00	0.00
Book Value of Unquoted Investments	12.77	12.77	12.77
Market Value of Quoted Investments	0.34	0.40	0.25
Contingent liabilities	0.79	0.30	0.06
Number of Equity shares outstanding (in Lacs)	2.46	0.27	0.03

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