Balance Sheet of Polson Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	0.60	0.60	0.60	0.60	0.60
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	126.01	121.03	115.58	110.59	104.17
Secured Loans	39.57	34.76	46.06	56.60	42.50
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	178.95	170.33	161.47	160.18	147.24
Depreciation	58.14	52.27	46.62	41.78	37.79
Net Block	120.81	118.06	114.85	118.40	109.45
Capital Work-in-progress	0.27	0.27	0.27	0.27	0.27
Investments	0.00	1.43	1.15	1.15	0.99
Current Assets, Loans & Advances	67.62	60.52	64.67	72.23	60.84
Total Net Current Assets	45.09	36.63	45.97	47.98	36.57
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	1.43	1.15	1.15	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.99
Contingent liabilities	23.91	4.79	4.79	4.79	4.79
Number of Equity shares outstanding (in Lacs)	0.01	0.01	0.01	0.01	0.01

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