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Balance Sheet of Heranba Industries Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 40.01 | 40.01 | 40.01 | 40.01 | 40.01 |
| 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 | 933.95 | 886.07 | 837.45 | 776.10 | 674.45 |
| Secured Loans | 478.30 | 239.50 | 139.49 | 89.01 | 52.33 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 246.51 | 405.67 | 382.62 | 305.14 | 291.55 |
| Depreciation | 0.00 | 166.17 | 142.96 | 119.15 | 98.12 |
| Net Block | 246.51 | 239.50 | 239.66 | 185.99 | 193.43 |
| Capital Work-in-progress | 0.00 | 4.37 | 11.32 | 42.04 | 14.23 |
| Investments | 5.80 | 3.39 | 1.83 | 0.92 | 2.13 |
| Current Assets, Loans & Advances | 1,602.98 | 1,448.88 | 1,145.86 | 930.35 | 858.85 |
| Total Net Current Assets | 1,199.95 | 918.32 | 764.14 | 676.17 | 557.01 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 3.39 | 1.83 | 0.92 | 0.03 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 136.31 | 75.49 | 52.97 | 83.65 |
| Number of Equity shares outstanding (in Lacs) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
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