Balance Sheet of PTL Enterprises Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.24	13.24	13.24	13.24	13.24
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	542.22	829.82	391.19	274.28	287.28
Secured Loans	13.37	21.13	28.25	49.23	44.95
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	621.59	621.62	621.71	619.90	615.40
Depreciation	13.59	11.55	9.51	7.49	5.72
Net Block	608.00	610.08	612.19	612.40	609.69
Capital Work-in-progress	0.24	0.08	0.00	0.71	0.17
Investments	457.80	501.21	343.74	201.65	185.51
Current Assets, Loans & Advances	4.15	8.42	10.07	26.61	62.96
Total Net Current Assets	-201.84	-246.93	-227.96	-182.94	-155.07
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	457.80	501.21	343.74	201.65	185.51
Contingent liabilities	1.70	25.65	29.72	45.56	28.72
Number of Equity shares outstanding (in Lacs)	13.24	13.24	13.24	6.62	6.62

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