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Balance Sheet of Macfos Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 10.36 | 9.42 | 8.84 | 8.84 | 0.01 |
| 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 | 85.61 | 60.90 | 18.54 | 7.66 | 9.11 |
| Secured Loans | 35.97 | 19.97 | 8.14 | 6.48 | 6.03 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 11.58 | 13.07 | 8.05 | 7.02 | 1.93 |
| Depreciation | 0.00 | 2.76 | 2.03 | 1.50 | 1.09 |
| Net Block | 11.58 | 10.30 | 6.01 | 5.53 | 0.85 |
| Capital Work-in-progress | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 |
| Investments | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | 148.60 | 97.46 | 44.12 | 27.35 | 19.63 |
| Total Net Current Assets | 120.33 | 79.82 | 29.47 | 17.45 | 14.31 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 0.03 | 0.03 | 0.00 | 0.00 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 2.63 | 0.00 | 0.00 | 0.00 |
| Number of Equity shares outstanding (in Lacs) | 1.04 | 0.94 | 0.88 | 0.88 | 0.00 |
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