Balance Sheet of Prima Plastics Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.00	11.00	11.00	11.00	11.00
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	64.36	60.35	60.48	56.04	59.23
Secured Loans	40.03	34.86	41.88	50.27	18.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	72.86	65.54	63.51	37.16	33.14
Depreciation	27.78	19.11	14.63	10.21	8.37
Net Block	45.08	46.43	48.89	26.95	24.77
Capital Work-in-progress	0.97	1.00	0.33	16.48	3.35
Investments	4.23	4.22	4.22	4.22	4.22
Current Assets, Loans & Advances	82.88	69.23	75.24	80.72	67.64
Total Net Current Assets	65.11	54.56	59.93	69.67	56.61
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4.23	4.22	4.22	4.22	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1.41	0.22	0.41	1.46	0.00
Number of Equity shares outstanding (in Lacs)	1.10	1.10	1.10	1.10	1.10

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