Balance Sheet of Vidhi Specialty Food Ingredients Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Equity Share Capital 5.00 5.00 5.00 5.00 5.00
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 324.04 297.10 276.06 246.39 212.50
Secured Loans 57.60 64.10 19.78 49.66 89.50
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 132.79 158.44 149.60 65.32 52.99
Depreciation 0.00 32.60 24.80 18.74 15.40
Net Block 132.79 125.83 124.80 46.58 37.59
Capital Work-in-progress 0.00 0.05 0.05 64.55 33.38
Investments 13.20 13.20 13.20 13.20 13.20
Current Assets, Loans & Advances 273.78 257.93 187.23 207.38 267.99
Total Net Current Assets 240.66 227.12 162.79 176.72 222.84
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 13.20 13.20 13.20 13.20
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 5.68 0.00 8.77 2.35
Number of Equity shares outstanding (in Lacs) 5.00 4.99 4.99 4.99 4.99

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