Balance Sheet of Bai-Kakaji Polymers Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	2.25	2.25	2.25	2.25
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00
Reserves & Surplus	51.49	33.12	23.74	19.56
Secured Loans	109.27	40.71	45.59	46.96
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	152.95	86.76	74.71	69.07
Depreciation	48.78	40.33	38.66	31.35
Net Block	104.17	46.43	36.05	37.72
Capital Work-in-progress	0.00	0.00	1.26	0.00
Investments	0.05	0.05	0.00	0.00
Current Assets, Loans & Advances	99.47	51.51	54.24	41.47
Total Net Current Assets	58.79	29.60	34.27	31.06
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.05	0.05	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00
Contingent liabilities	11.42	2.46	0.01	0.01
Number of Equity shares outstanding (in Lacs)	0.23	0.02	0.02	0.02

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