Balance Sheet of Panchsheel Organics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.17	13.17	11.78	10.03	5.02
Share Application Money	0.00	0.00	6.36	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	120.69	111.86	77.92	37.38	34.67
Secured Loans	5.44	6.31	5.58	4.11	3.32
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	30.76	24.18	16.62	14.48	12.98
Depreciation	12.86	10.66	8.93	7.35	6.10
Net Block	17.90	13.51	7.69	7.14	6.88
Capital Work-in-progress	14.83	5.86	3.53	1.71	1.68
Investments	0.00	3.06	0.00	0.00	0.00
Current Assets, Loans & Advances	130.54	136.61	111.46	65.06	49.30
Total Net Current Assets	106.56	108.90	90.42	42.67	34.44
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	3.06	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.77	2.22	0.00	2.33	4.44
Number of Equity shares outstanding (in Lacs)	1.32	1.18	1.18	1.00	0.50

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