Balance Sheet of Panama Petrochem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.10	12.10	12.10	12.10	12.10
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	920.53	843.37	758.58	633.86	486.67
Secured Loans	2.49	25.49	0.00	0.00	7.79
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	302.13	296.26	230.77	206.03	155.22
Depreciation	58.10	51.37	39.69	34.88	30.90
Net Block	244.03	244.89	191.08	171.16	124.31
Capital Work-in-progress	13.67	1.19	13.04	4.97	22.40
Investments	70.71	53.83	56.70	56.78	51.93
Current Assets, Loans & Advances	815.27	831.27	779.48	859.93	612.90
Total Net Current Assets	606.71	581.05	509.86	413.06	307.92
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	51.87	51.87	51.87	51.87	51.87
Market Value of Quoted Investments	18.84	1.96	4.44	4.91	0.00
Contingent liabilities	184.26	121.56	75.26	110.80	102.20
Number of Equity shares outstanding (in Lacs)	6.05	6.05	6.05	6.05	6.05

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