Balance Sheet of Pioneer Embroideries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	30.82	29.48	26.59	26.59	26.59
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	129.30	121.22	107.17	99.12	87.78
Secured Loans	87.25	104.60	91.36	26.23	21.33
Unsecured Loans	0.00	0.00	0.00	3.45	0.86
Gross Block	254.76	249.53	127.41	123.88	118.65
Depreciation	72.70	63.80	52.31	45.61	38.62
Net Block	182.06	185.73	75.10	78.27	80.03
Capital Work-in-progress	0.17	0.00	71.64	7.81	0.00
Investments	20.84	20.84	21.19	10.33	9.30
Current Assets, Loans & Advances	110.55	117.45	116.93	93.54	89.88
Total Net Current Assets	44.31	48.73	57.19	58.98	47.23
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	20.84	20.03	21.02	9.47	9.47
Market Value of Quoted Investments	0.00	0.98	0.35	0.00	0.00
Contingent liabilities	86.96	82.69	84.78	19.02	10.23
Number of Equity shares outstanding (in Lacs)	3.08	2.95	2.66	2.66	2.66

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