Balance Sheet of Gulshan Polyols Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	6.24	6.24	5.20	5.20	4.69
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	10.53
Reserves & Surplus	607.13	584.15	569.86	530.19	360.86
Secured Loans	391.66	348.87	247.97	111.96	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,018.44	783.97	509.19	443.21	412.15
Depreciation	300.21	262.97	230.61	203.25	171.22
Net Block	718.23	521.00	278.59	239.96	240.93
Capital Work-in-progress	4.01	182.36	278.02	91.28	3.03
Investments	16.58	15.10	22.97	25.86	0.42
Current Assets, Loans & Advances	583.81	438.05	408.32	446.99	252.11
Total Net Current Assets	266.20	220.80	243.45	290.25	131.70
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.77	13.86	22.48	0.42	0.42
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	38.19	52.51	64.25	122.20	69.75
Number of Equity shares outstanding (in Lacs)	6.24	6.24	5.20	5.20	4.69

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