Balance Sheet of Modison Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.25	3.25	3.25	3.25	3.25
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	212.97	199.77	183.48	172.18	160.98
Secured Loans	72.76	31.71	5.00	17.42	11.53
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	146.83	125.49	109.90	105.50	91.81
Depreciation	54.76	46.95	41.35	35.67	29.48
Net Block	92.07	78.53	68.54	69.83	62.33
Capital Work-in-progress	3.56	10.45	10.35	3.03	3.08
Investments	0.26	1.82	1.78	1.75	1.74
Current Assets, Loans & Advances	223.36	180.42	140.83	139.60	135.41
Total Net Current Assets	193.43	144.26	111.40	118.58	108.95
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.26	1.82	1.78	1.75	1.74
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	7.33	3.78	7.71	16.92	18.28
Number of Equity shares outstanding (in Lacs)	3.25	3.25	3.25	3.25	3.25

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