Balance Sheet of Captain Polyplast Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.51	10.58	10.08	10.08	10.08
Share Application Money	4.73	1.19	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	105.43	80.66	60.17	54.82	52.24
Secured Loans	66.49	102.07	80.64	83.63	81.84
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	48.09	43.27	42.50	38.73	39.19
Depreciation	33.69	28.06	28.80	23.67	21.53
Net Block	14.40	15.20	13.70	15.06	17.66
Capital Work-in-progress	3.11	0.03	0.00	0.30	0.33
Investments	5.23	1.98	1.98	2.00	5.45
Current Assets, Loans & Advances	252.88	246.77	211.19	192.70	187.41
Total Net Current Assets	190.50	177.27	135.21	131.16	120.71
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.23	1.98	1.98	0.18	3.93
Market Value of Quoted Investments	0.00	0.00	0.00	1.82	0.00
Contingent liabilities	16.64	25.38	21.70	20.20	23.60
Number of Equity shares outstanding (in Lacs)	5.75	5.29	5.04	5.04	5.04

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