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Balance Sheet of Ravi Kumar Distilleries Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	24.00	24.00	24.00	24.00	24.00
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	19.63	21.81	34.89	42.19	41.98
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	39.02	32.29	31.74	31.76	30.86
Gross Block	12.17	12.16	12.09	12.11	12.04
Depreciation	9.91	9.62	9.23	8.74	8.17
Net Block	2.26	2.54	2.86	3.37	3.88
Capital Work-in-progress	1.50	1.50	1.50	1.50	1.45
Investments	10.73	10.73	10.73	10.73	10.73
Current Assets, Loans & Advances	115.68	114.81	121.04	130.00	125.71
Total Net Current Assets	68.15	63.33	75.52	82.34	80.78
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	10.73	10.73	10.73	10.73	10.73
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	7.34	7.34	8.54	8.54	93.07
Number of Equity shares outstanding (in Lacs)	2.40	2.40	2.40	2.40	2.40

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