Balance Sheet of Citichem India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	6.80	5.00	5.00	5.00
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00
Reserves & Surplus	13.30	2.25	1.13	0.77
Secured Loans	5.39	1.08	1.10	1.11
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	0.10	0.14	0.14	0.12
Depreciation	0.04	0.04	0.03	0.04
Net Block	0.06	0.10	0.10	0.08
Capital Work-in-progress	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	69.86	69.23	79.62	91.35
Total Net Current Assets	25.42	8.24	7.13	6.80
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00
Contingent liabilities	21.44	21.44	0.11	0.00
Number of Equity shares outstanding (in Lacs)	0.68	0.50	0.50	0.50

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