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Balance Sheet of Nilkamal Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	14.92	14.92	14.92	14.92	14.92
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	1,236.92	1,104.90	1,038.29	938.66	869.46
Secured Loans	188.70	167.31	28.54	47.90	51.28
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,321.18	1,099.24	941.16	814.62	569.30
Depreciation	544.44	440.76	350.50	271.60	186.11
Net Block	776.74	658.48	590.66	543.01	383.19
Capital Work-in-progress	22.20	13.59	18.71	26.94	13.84
Investments	3.57	76.88	86.88	92.01	25.72
Current Assets, Loans & Advances	1,199.26	1,073.97	902.85	776.57	797.56
Total Net Current Assets	638.03	538.19	385.50	339.53	512.91
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	3.57	76.45	76.45	76.88	25.72
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	49.77	77.85	62.70	33.17	35.69
Number of Equity shares outstanding (in Lacs)	1.49	1.49	1.49	1.49	1.49

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