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Balance Sheet of PBA Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.50 13.50 13.50 13.50 13.50
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 -132.94 1.54 1.71 0.21 -3.07
Secured Loans 401.94 402.30 430.55 438.17 436.65
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 29.24 34.61 39.44 147.40 147.40
Depreciation 0.00 0.00 0.00 103.14 98.32
Net Block 29.24 34.61 39.44 44.26 49.08
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 28.68 28.68 28.68 28.68 28.68
Current Assets, Loans & Advances 259.62 388.82 410.18 420.97 414.67
Total Net Current Assets 224.58 354.04 377.63 378.95 369.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.68 28.68 28.68 28.68 28.68
Market Value of Quoted Investments 0.00 0.00 0.01 0.01 0.02
Contingent liabilities 391.07 359.13 111.18 123.22 341.56
Number of Equity shares outstanding (in Lacs) 1.35 1.35 1.35 1.35 1.35
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