Balance Sheet of Pee Cee Cosma Sope Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	2.65	2.65	2.65	2.65	2.65
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	45.92	37.64	27.72	25.50	24.61
Secured Loans	1.15	0.97	10.08	13.50	3.38
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	34.63	34.02	32.86	32.43	23.35
Depreciation	17.01	16.34	14.65	15.04	14.38
Net Block	17.62	17.69	18.21	17.40	8.97
Capital Work-in-progress	0.27	0.19	0.20	1.59	0.06
Investments	9.49	4.31	0.00	0.00	0.00
Current Assets, Loans & Advances	30.33	26.11	28.34	28.29	26.89
Total Net Current Assets	22.35	19.06	22.04	22.67	21.62
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.61	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.15	0.15	0.15	0.44	0.44
Number of Equity shares outstanding (in Lacs)	0.26	0.26	0.26	0.26	0.26

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