Balance Sheet of Vardhman Polytex Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	45.89	27.29	22.29	22.29	22.29
Share Application Money	15.54	8.10	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	-288.82	-396.43	-384.60	-385.85	-370.44
Secured Loans	49.65	76.19	447.48	528.96	522.29
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	357.17	385.47	581.56	586.34	596.77
Depreciation	243.54	255.91	422.77	416.27	414.31
Net Block	113.63	129.56	158.79	170.07	182.47
Capital Work-in-progress	2.62	0.00	0.00	0.00	0.00
Investments	0.01	0.01	0.01	0.01	0.23
Current Assets, Loans & Advances	159.52	146.04	132.62	156.03	122.82
Total Net Current Assets	-293.99	-414.42	-73.62	-4.67	-8.56
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.01	0.01	0.23
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	183.66	195.29	118.02	82.26	25.36
Number of Equity shares outstanding (in Lacs)	45.89	2.73	2.23	2.23	2.23

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