Balance Sheet of Mold-Tek Packaging Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	16.62	16.62	16.62	16.58	15.63
Share Application Money	0.00	0.12	0.12	0.12	19.01
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	673.37	621.16	577.65	541.99	422.47
Secured Loans	214.67	175.69	126.26	47.27	44.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	631.68	766.31	646.42	506.95	363.07
Depreciation	0.00	215.41	169.37	130.92	101.41
Net Block	631.68	550.90	477.05	376.03	261.67
Capital Work-in-progress	0.00	30.42	10.62	16.69	14.82
Investments	22.32	31.49	38.48	51.68	17.09
Current Assets, Loans & Advances	404.22	324.10	293.68	251.23	280.59
Total Net Current Assets	250.64	200.78	194.50	161.57	207.55
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	20.73	16.88	13.70	9.87
Number of Equity shares outstanding (in Lacs)	3.32	3.32	3.32	3.32	3.13

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