Balance Sheet of PBM Polytex Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	6.88	6.88	6.88	6.88	6.88
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	109.73	113.58	119.52	121.05	98.69
Secured Loans	0.17	1.08	0.36	0.30	0.21
Unsecured Loans	0.00	0.00	0.00	0.00	0.22
Gross Block	159.48	158.56	154.26	153.21	152.77
Depreciation	107.42	104.32	102.10	103.06	104.88
Net Block	52.06	54.24	52.16	50.15	47.89
Capital Work-in-progress	0.69	0.69	0.03	0.77	0.01
Investments	4.67	11.55	4.51	4.45	2.93
Current Assets, Loans & Advances	74.97	80.46	90.53	105.71	85.33
Total Net Current Assets	59.36	55.06	70.07	72.87	55.17
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.86	1.72	1.60	1.48	1.37
Market Value of Quoted Investments	2.80	3.12	2.92	2.97	1.56
Contingent liabilities	4.01	4.87	2.24	3.26	15.55
Number of Equity shares outstanding (in Lacs)	0.69	0.69	0.69	0.69	0.69

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