Balance Sheet of G M Polyplast Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.46	13.46	13.46	1.92	1.92
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	25.74	18.30	11.88	18.50	14.50
Secured Loans	0.88	1.19	1.97	0.88	1.78
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	13.58	12.74	11.09	10.35	6.30
Depreciation	7.92	6.66	5.61	4.39	3.74
Net Block	5.66	6.08	5.48	5.95	2.56
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	42.95	35.36	31.38	33.39	25.18
Total Net Current Assets	34.42	26.87	21.83	15.35	15.65
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	0.02	19.78	0.12	0.00	0.26
Number of Equity shares outstanding (in Lacs)	1.35	1.35	1.35	0.19	0.19

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