Balance Sheet of ADF Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	22.35	22.35	22.35	22.35	21.34
Share Application Money	0.00	0.00	0.00	0.00	9.11
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	572.37	488.71	428.55	403.30	318.76
Secured Loans	8.75	8.75	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	217.13	160.43	141.92	128.35	109.38
Depreciation	0.00	45.87	38.85	32.82	28.07
Net Block	217.13	114.56	103.07	95.53	81.31
Capital Work-in-progress	0.00	18.88	5.11	0.69	0.14
Investments	147.68	164.81	171.29	167.82	126.10
Current Assets, Loans & Advances	347.84	289.12	228.13	202.47	183.71
Total Net Current Assets	238.65	221.56	171.43	161.61	141.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	106.33	99.83	87.83	86.83
Market Value of Quoted Investments	0.00	58.48	71.46	79.99	39.27
Contingent liabilities	0.00	63.88	19.46	9.70	20.04
Number of Equity shares outstanding (in Lacs)	11.18	10.99	10.99	2.20	2.10

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