Balance Sheet of Perfectpac Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	1.33	1.33	1.33	1.33	1.33
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	36.20	33.69	30.36	28.15	27.06
Secured Loans	0.66	0.86	3.08	7.19	8.78
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	31.45	27.81	25.49	24.75	22.83
Depreciation	12.67	11.09	9.77	8.87	7.03
Net Block	18.79	16.73	15.72	15.88	15.80
Capital Work-in-progress	0.03	0.54	0.00	0.02	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	31.03	29.40	29.55	29.61	30.39
Total Net Current Assets	19.37	18.62	19.05	20.77	21.38
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	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	6.20	0.80	0.46	0.45	2.31
Number of Equity shares outstanding (in Lacs)	0.67	0.67	0.67	0.13	0.13

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