Balance Sheet of Shiv Texchem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	23.17	2.13	1.60	1.60
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00
Reserves & Surplus	309.67	190.74	121.16	105.14
Secured Loans	409.25	296.65	329.14	120.34
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	1.82	1.60	1.50	0.70
Depreciation	0.88	0.72	0.53	0.33
Net Block	0.94	0.88	0.97	0.37
Capital Work-in-progress	0.00	0.00	0.00	0.00
Investments	1.23	0.00	0.01	0.01
Current Assets, Loans & Advances	1,251.40	797.80	601.38	425.06
Total Net Current Assets	739.91	488.65	450.93	226.71
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.23	0.00	0.01	0.01
Market Value of Quoted Investments	0.00	0.00	0.00	0.00
Contingent liabilities	333.59	104.66	79.45	15.50
Number of Equity shares outstanding (in Lacs)	2.32	0.21	0.16	0.16

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