Balance Sheet of EPACK Durables Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	96.23	95.97	95.80	52.09	52.09
Share Application Money	0.00	0.00	2.53	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	883.25	860.67	795.58	241.90	70.39
Secured Loans	643.64	369.71	331.40	511.27	379.53
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	916.79	834.22	760.65	424.39	312.87
Depreciation	0.00	143.33	82.54	47.16	31.36
Net Block	916.79	690.89	678.12	377.23	281.51
Capital Work-in-progress	0.00	57.99	26.63	90.69	8.42
Investments	43.98	25.19	10.83	39.93	37.35
Current Assets, Loans & Advances	1,484.90	1,243.96	1,054.48	916.95	694.15
Total Net Current Assets	662.35	552.28	509.73	297.42	174.73
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	25.19	10.83	39.93	37.35
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	47.52	28.87	66.38	71.80
Number of Equity shares outstanding (in Lacs)	9.62	9.60	9.58	5.21	5.21

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