Balance Sheet of Sampann Utpadan India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	40.61	40.61	40.61	40.61	40.61
Share Application Money	8.90	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-33.65	-37.64	-36.79	-35.12	-32.17
Secured Loans	95.90	95.72	88.50	83.81	75.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	129.30	112.81	110.50	106.98	100.22
Depreciation	55.69	49.99	45.00	40.18	35.73
Net Block	73.61	62.82	65.51	66.80	64.49
Capital Work-in-progress	0.00	9.24	0.00	0.00	0.00
Investments	1.07	1.27	5.72	2.14	2.08
Current Assets, Loans & Advances	45.42	34.09	26.37	24.35	19.00
Total Net Current Assets	37.07	25.35	21.10	20.36	17.02
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.07	1.27	5.72	2.14	2.08
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	31.60	8.24	8.33	9.01	1.64
Number of Equity shares outstanding (in Lacs)	4.06	4.06	4.06	4.06	4.06

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