Balance Sheet of PTC Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	14.98	14.44	13.38	5.24	5.24
Share Application Money	0.00	0.00	37.05	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,315.39	603.85	247.23	159.99	150.08
Secured Loans	12.77	142.93	139.26	191.41	161.06
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	371.62	338.91	338.51	332.24	294.77
Depreciation	140.39	126.59	112.90	98.00	83.75
Net Block	231.23	212.32	225.62	234.24	211.02
Capital Work-in-progress	29.11	43.34	29.27	5.61	28.58
Investments	592.59	188.70	64.93	21.97	8.45
Current Assets, Loans & Advances	553.83	375.98	183.60	152.77	144.45
Total Net Current Assets	490.22	316.85	117.10	94.83	68.32
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	592.49	188.61	64.86	21.90	8.37
Market Value of Quoted Investments	0.10	0.09	0.07	0.07	0.08
Contingent liabilities	33.67	27.77	17.04	13.62	14.57
Number of Equity shares outstanding (in Lacs)	1.50	1.44	1.34	0.52	0.52

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