Balance Sheet of Ginni Filaments Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	85.65	85.65	85.65	85.65	85.65
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	149.91	113.72	108.99	193.24	207.06
Secured Loans	33.03	65.77	78.24	255.73	325.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	295.29	308.90	298.86	711.50	690.29
Depreciation	184.61	186.91	174.16	449.00	421.37
Net Block	110.68	121.98	124.70	262.50	268.92
Capital Work-in-progress	3.01	0.05	0.13	3.59	2.63
Investments	32.91	34.28	34.28	35.62	33.14
Current Assets, Loans & Advances	182.05	179.67	194.56	334.82	471.97
Total Net Current Assets	122.00	108.82	113.76	232.90	313.28
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	32.91	34.28	34.28	35.62	33.14
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	73.05	3.63	9.05	21.27	12.86
Number of Equity shares outstanding (in Lacs)	8.57	8.57	8.57	8.57	8.57

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