Balance Sheet of Mohit Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	14.00	14.00	14.00	14.00	14.00
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	43.60	37.03	30.52	24.07	19.15
Secured Loans	73.69	79.45	76.55	44.61	36.75
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	90.09	184.58	68.78	55.52	131.48
Depreciation	0.00	92.41	0.00	0.00	72.41
Net Block	90.09	92.17	68.78	55.52	59.07
Capital Work-in-progress	0.00	2.99	28.17	12.32	0.00
Investments	1.11	1.11	1.11	1.11	1.11
Current Assets, Loans & Advances	106.16	101.82	79.11	72.75	51.96
Total Net Current Assets	40.09	34.21	23.02	13.73	9.72
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	1.11	1.11	1.11	1.11
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.40	1.40	1.40	1.40	1.40

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