Balance Sheet of Patspin India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	30.92	30.92	30.92	30.92	30.92
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	18.45	17.95
Reserves & Surplus	-115.87	-105.87	-99.29	-95.43	-37.39
Secured Loans	101.77	93.86	97.19	146.57	146.01
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	194.00	192.79	194.19	397.68	397.68
Depreciation	131.16	128.23	125.60	230.20	220.06
Net Block	62.84	64.56	68.59	167.48	177.62
Capital Work-in-progress	0.00	0.00	0.05	0.05	0.05
Investments	0.00	0.00	0.00	0.09	0.17
Current Assets, Loans & Advances	18.78	23.84	29.06	38.75	50.02
Total Net Current Assets	-15.45	-15.07	-9.25	-22.32	-20.34
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.09	0.17
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	5.76	4.56	4.92	5.62	5.08
Number of Equity shares outstanding (in Lacs)	3.09	3.09	3.09	3.09	3.09

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