Balance Sheet of Polyspin Exports Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.00	5.00	5.00	5.00	5.00
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	49.57	46.43	48.25	49.31	40.57
Secured Loans	85.45	74.74	69.94	78.21	76.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	84.05	67.14	77.41	74.10	73.92
Depreciation	33.95	29.84	34.58	30.84	28.13
Net Block	50.11	37.30	42.83	43.26	45.79
Capital Work-in-progress	0.00	15.62	6.89	0.35	0.00
Investments	0.69	0.74	0.63	0.64	0.69
Current Assets, Loans & Advances	107.21	98.57	104.71	110.31	101.04
Total Net Current Assets	89.22	72.51	72.84	88.27	75.24
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.69	0.74	0.63	0.64	0.69
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	10.32	6.19	8.48	12.81	8.29
Number of Equity shares outstanding (in Lacs)	1.00	1.00	1.00	1.00	1.00

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