Balance Sheet of Sarveshwar Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	97.88	97.88	28.97	24.57	24.57
Share Application Money	24.73	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	110.77	102.11	140.51	97.93	94.72
Secured Loans	158.04	151.40	134.61	129.34	118.70
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	7.66	7.27	7.19	7.09	7.04
Depreciation	5.11	4.73	4.37	3.79	3.18
Net Block	2.55	2.53	2.82	3.30	3.85
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	31.54	30.49	30.16	30.16	30.16
Current Assets, Loans & Advances	499.79	476.74	304.00	231.86	234.49
Total Net Current Assets	357.34	318.36	271.11	218.38	203.97
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	31.54	30.49	30.16	30.16	30.16
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.01	589.30	589.30	25.00	25.00
Number of Equity shares outstanding (in Lacs)	97.88	97.88	2.90	2.46	2.46

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