Balance Sheet of Nelco Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	22.82	22.82	22.82	22.82	22.82
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	103.33	99.58	94.93	78.32	61.74
Secured Loans	0.00	0.00	0.00	16.25	17.50
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	98.22	130.17	115.13	107.02	89.05
Depreciation	0.00	69.14	48.63	41.43	34.16
Net Block	98.22	61.03	66.50	65.59	54.89
Capital Work-in-progress	0.00	7.18	9.51	1.25	2.42
Investments	32.99	32.99	32.99	29.95	29.89
Current Assets, Loans & Advances	101.18	82.13	85.72	80.45	71.36
Total Net Current Assets	-5.06	21.20	8.75	20.60	14.86
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	32.99	32.99	29.95	29.89
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	104.67	113.02	122.33	46.44
Number of Equity shares outstanding (in Lacs)	2.28	2.28	2.28	2.28	2.28

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