Balance Sheet of Premier Polyfilm Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.59	10.59	10.59	10.59	10.59
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	107.28	83.84	62.84	52.50	43.80
Secured Loans	0.00	0.00	0.48	0.00	17.21
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	93.01	52.01	80.66	62.99	56.81
Depreciation	37.04	0.00	27.31	22.56	17.64
Net Block	55.97	52.01	53.35	40.43	39.17
Capital Work-in-progress	0.39	0.00	1.20	1.58	0.76
Investments	13.38	8.71	4.35	3.96	2.73
Current Assets, Loans & Advances	94.72	72.41	78.95	74.81	48.71
Total Net Current Assets	48.13	33.71	15.01	17.12	28.95
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	2.35	0.00	0.02	0.02	2.50
Market Value of Quoted Investments	12.16	0.00	4.14	3.75	0.21
Contingent liabilities	3.35	3.33	2.92	0.65	1.38
Number of Equity shares outstanding (in Lacs)	10.47	2.09	2.09	2.09	2.09

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