Balance Sheet of PBA Infrastructure Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.50	13.50	13.50	13.50	13.50
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	-128.26	-130.48	-132.94	1.54	1.71
Secured Loans	404.89	406.41	401.94	402.30	430.55
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	132.80	135.48	29.24	34.61	39.44
Depreciation	114.43	112.16	0.00	0.00	0.00
Net Block	18.37	23.31	29.24	34.61	39.44
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	28.68	28.68	28.68	28.68	28.68
Current Assets, Loans & Advances	284.18	274.94	259.62	388.82	410.18
Total Net Current Assets	243.08	237.43	224.58	354.04	377.63
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	28.68	28.68	28.68	28.68	28.68
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.01
Contingent liabilities	107.92	109.72	391.07	359.13	111.18
Number of Equity shares outstanding (in Lacs)	1.35	1.35	1.35	1.35	1.35

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