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	0.12	0.12	0.12	0.12	19.01
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	673.24	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	897.30	767.32	646.42	506.95	363.07
Depreciation	274.58	216.42	169.37	130.92	101.41
Net Block	622.72	550.90	477.05	376.03	261.67
Capital Work-in-progress	13.87	30.42	10.62	16.69	14.82
Investments	22.32	31.49	38.48	51.68	17.09
Current Assets, Loans & Advances	399.30	324.10	293.68	251.23	280.59
Total Net Current Assets	245.73	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	28.81	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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