Balance Sheet of Power Mech Projects Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	31.62	15.81	14.91	14.71	14.71
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	2,073.70	1,791.27	1,211.53	978.89	836.67
Secured Loans	624.73	348.82	473.99	507.14	469.37
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	572.46	481.71	426.51	374.20	337.73
Depreciation	302.66	299.67	264.63	222.32	194.41
Net Block	269.80	182.04	161.88	151.88	143.32
Capital Work-in-progress	27.91	9.90	2.08	1.73	5.28
Investments	14.66	14.66	14.31	16.36	16.24
Current Assets, Loans & Advances	4,019.08	3,193.22	2,777.72	2,317.41	1,966.53
Total Net Current Assets	2,417.68	1,949.30	1,522.16	1,330.77	1,155.91
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	14.01	14.01	13.86	13.86	13.84
Market Value of Quoted Investments	0.65	0.65	0.45	0.05	0.04
Contingent liabilities	1,770.08	1,714.70	1,235.77	1,021.41	823.49
Number of Equity shares outstanding (in Lacs)	3.16	1.58	1.49	1.47	1.47

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