Balance Sheet of Parsvnath Developers Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	217.59	217.59	217.59	217.59	217.59
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	-207.89	-68.88	353.76	805.76	1,014.15
Secured Loans	1,101.38	911.48	1,056.41	1,366.38	859.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	124.32	53.86	53.53	54.06	145.76
Depreciation	16.60	14.92	7.91	8.93	8.73
Net Block	107.72	38.94	45.61	45.13	137.04
Capital Work-in-progress	262.95	221.33	140.33	138.51	496.73
Investments	881.21	1,268.80	1,057.82	861.66	852.77
Current Assets, Loans & Advances	2,560.56	2,621.40	3,398.20	4,296.32	4,682.33
Total Net Current Assets	-140.79	-468.89	384.00	1,344.43	604.90
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	881.21	1,268.80	1,057.82	861.66	852.77
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1,641.30	1,621.03	5,174.15	4,667.19	4,063.08
Number of Equity shares outstanding (in Lacs)	43.52	43.52	43.52	43.52	43.52

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