Balance Sheet of P G Foils Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.80	11.80	10.88	9.10	8.12
Share Application Money	0.00	0.87	5.34	13.98	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	326.05	301.59	267.55	234.35	171.37
Secured Loans	50.51	69.48	128.27	260.48	175.24
Unsecured Loans	0.00	0.00	0.00	0.00	0.18
Gross Block	147.79	118.09	114.18	104.58	33.84
Depreciation	86.82	80.28	75.90	71.84	0.00
Net Block	60.97	37.81	38.28	32.73	33.84
Capital Work-in-progress	0.24	14.26	13.68	0.69	2.22
Investments	140.50	151.01	156.31	233.73	194.64
Current Assets, Loans & Advances	222.10	209.92	235.97	279.94	152.38
Total Net Current Assets	186.66	180.67	203.78	250.76	124.21
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	10.34	13.22	21.21	24.11	23.33
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	34.69	73.30	4.74	68.40	2.76
Number of Equity shares outstanding (in Lacs)	1.18	1.18	1.09	0.91	0.81

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