Balance Sheet of Polychem Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	0.40	0.40	0.40	0.40	0.40
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	33.57	31.48	26.31	22.77	19.58
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	5.88	4.60	3.59	2.09	2.24
Depreciation	3.88	2.12	1.62	1.34	1.10
Net Block	2.00	2.48	1.98	0.75	1.14
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	22.94	18.09	16.49	14.88	11.30
Current Assets, Loans & Advances	12.42	14.77	11.79	11.12	9.76
Total Net Current Assets	9.03	11.31	8.24	7.55	7.54
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	17.33	12.28	11.29	9.72	9.32
Market Value of Quoted Investments	39.42	28.85	14.91	15.09	4.28
Contingent liabilities	0.27	0.27	0.27	0.27	0.29
Number of Equity shares outstanding (in Lacs)	0.04	0.04	0.04	0.04	0.04

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