Balance Sheet of Manali Petrochemicals Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	86.03	86.03	86.03	86.03	86.03
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	864.52	886.28	908.67	899.51	550.31
Secured Loans	45.43	22.29	6.60	16.46	13.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	375.85	360.51	304.92	275.94	216.80
Depreciation	91.88	93.59	57.58	40.29	35.37
Net Block	283.97	266.92	247.34	235.65	181.42
Capital Work-in-progress	60.75	17.05	22.61	13.50	28.42
Investments	413.65	427.30	398.53	110.45	110.50
Current Assets, Loans & Advances	458.61	465.09	504.16	841.81	501.17
Total Net Current Assets	237.61	283.33	332.82	642.40	329.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	413.65	402.13	398.52	110.45	110.50
Market Value of Quoted Investments	0.02	25.21	0.01	0.01	0.01
Contingent liabilities	259.79	232.26	207.45	99.99	318.00
Number of Equity shares outstanding (in Lacs)	17.20	17.20	17.20	17.20	17.20

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