Balance Sheet of POCL Enterprises Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.58	5.58	5.58	5.58	5.58
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	92.32	62.57	45.96	33.09	29.67
Secured Loans	104.55	105.02	90.06	85.42	84.56
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	58.71	42.79	40.56	40.10	39.38
Depreciation	14.37	11.37	10.06	9.08	7.40
Net Block	44.35	31.42	30.50	31.02	31.98
Capital Work-in-progress	1.41	1.04	0.25	0.30	0.14
Investments	0.30	1.01	0.00	0.00	0.00
Current Assets, Loans & Advances	179.55	165.29	131.98	118.98	98.66
Total Net Current Assets	156.39	139.69	110.86	92.77	87.70
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	0.30	1.01	0.00	0.00	0.00
Contingent liabilities	4.34	4.00	0.97	0.13	0.30
Number of Equity shares outstanding (in Lacs)	2.79	0.56	0.56	0.56	0.56

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