Balance Sheet of Nath Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.00	19.00	19.00	19.00	19.00
Share Application Money	0.00	0.00	0.00	0.31	0.31
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	234.54	226.25	224.19	225.05	210.20
Secured Loans	94.01	105.88	90.36	45.90	17.03
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	334.34	332.80	242.67	236.80	225.83
Depreciation	53.81	44.28	37.35	30.31	23.57
Net Block	280.53	288.52	205.32	206.49	202.26
Capital Work-in-progress	0.37	0.37	59.46	4.60	1.02
Investments	7.76	9.25	7.52	11.35	0.00
Current Assets, Loans & Advances	162.70	153.34	160.20	169.99	154.13
Total Net Current Assets	58.89	53.00	61.26	67.83	43.26
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	7.76	9.24	7.51	11.35	0.00
Contingent liabilities	19.62	25.86	43.60	39.72	27.84
Number of Equity shares outstanding (in Lacs)	1.90	1.90	1.90	1.90	1.90

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