Balance Sheet of Pokarna Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	6.20	6.20	6.20	6.20	6.20
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	105.17	113.57	122.26	122.99	123.97
Secured Loans	40.98	41.65	41.71	44.86	43.21
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	178.78	182.93	211.33	220.87	223.31
Depreciation	123.71	120.12	137.73	140.58	136.14
Net Block	55.07	62.81	73.61	80.29	87.17
Capital Work-in-progress	0.00	0.00	0.21	0.79	1.28
Investments	61.16	61.16	61.16	61.16	61.16
Current Assets, Loans & Advances	49.76	52.03	59.84	62.16	63.81
Total Net Current Assets	36.12	37.45	35.20	31.81	23.77
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	61.16	61.16	0.00	61.16	61.16
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	88.81	86.05	25.29	26.09	131.43
Number of Equity shares outstanding (in Lacs)	3.10	3.10	3.10	3.10	3.10

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