Balance Sheet of Paul Merchants Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.08	3.08	1.03	1.03	1.03
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	478.87	473.18	449.32	423.51	403.16
Secured Loans	16.29	13.42	19.51	9.51	5.08
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	61.31	85.50	80.13	79.75	79.88
Depreciation	0.00	24.71	22.97	21.44	20.60
Net Block	61.31	60.79	57.15	58.31	59.28
Capital Work-in-progress	0.22	0.00	0.00	0.00	0.20
Investments	242.69	237.32	189.53	196.08	203.18
Current Assets, Loans & Advances	227.88	244.94	279.47	216.91	164.82
Total Net Current Assets	194.03	191.58	223.18	179.66	146.61
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	242.69	237.32	189.53	196.08	167.84
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1,195.28	574.65	341.33	198.32	115.38
Number of Equity shares outstanding (in Lacs)	0.31	0.31	0.10	0.10	0.10

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