Balance Sheet of Pranik Logistics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.01	5.39	5.39	2.60	2.60
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	26.87	6.04	1.97	1.04	0.72
Secured Loans	18.80	17.84	13.82	5.78	2.29
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	15.55	8.32	6.13	2.34	0.22
Depreciation	7.00	4.36	2.30	1.02	0.00
Net Block	8.55	3.95	3.82	1.32	0.22
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.60	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	53.16	31.73	19.71	12.73	8.72
Total Net Current Assets	47.52	25.32	17.37	8.10	5.39
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.84	0.93	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.10	0.54	0.54	0.26	0.26

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