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Balance Sheet of Pasupati Acrylon Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 89.14 89.14 89.14 89.14 89.14
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 226.55 190.38 144.32 100.81 87.56
Secured Loans 0.13 0.06 4.20 11.06 0.47
Unsecured Loans 0.00 0.00 0.00 0.00 3.23
Gross Block 403.57 401.08 398.78 388.08 386.43
Depreciation 326.45 320.30 314.15 307.90 301.36
Net Block 77.12 80.77 84.63 80.18 85.07
Capital Work-in-progress 0.55 0.00 0.00 0.44 0.00
Investments 74.70 0.00 25.44 0.00 30.54
Current Assets, Loans & Advances 306.06 344.50 260.75 278.54 251.80
Total Net Current Assets 163.45 198.81 127.60 120.39 64.77
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 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 87.78 118.35 62.09 55.54 56.86
Number of Equity shares outstanding (in Lacs) 8.91 8.91 8.91 8.91 8.91
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