Balance Sheet of Amines & Plasticizers Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.00	11.00	11.00	11.00	11.00
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	243.65	206.88	170.06	151.68	130.27
Secured Loans	77.20	85.00	84.79	72.08	70.69
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	114.11	108.49	103.40	102.67	87.65
Depreciation	33.63	28.47	23.59	18.61	14.62
Net Block	80.47	80.02	79.81	84.07	73.03
Capital Work-in-progress	0.38	2.98	4.75	3.15	11.32
Investments	1.28	1.28	1.28	0.19	0.19
Current Assets, Loans & Advances	317.42	301.68	254.13	222.78	221.11
Total Net Current Assets	249.71	218.59	180.01	147.36	127.42
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.28	1.28	1.28	0.19	0.19
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	44.83	61.59	52.66	23.19	28.09
Number of Equity shares outstanding (in Lacs)	5.50	5.50	5.50	5.50	5.50

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