Balance Sheet of GP Petroleums Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	25.49	25.49	25.49	25.49	25.49
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	329.52	303.48	277.82	250.68	225.86
Secured Loans	19.90	24.23	6.32	19.34	31.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	98.13	108.11	110.46	98.36	96.38
Depreciation	0.00	38.95	37.51	34.41	31.33
Net Block	98.13	69.16	72.95	63.95	65.04
Capital Work-in-progress	0.00	0.03	0.11	0.11	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	331.83	336.26	290.38	281.25	258.55
Total Net Current Assets	276.78	284.02	236.57	231.45	217.96
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	0.00	14.99	13.04	3.97	5.56
Number of Equity shares outstanding (in Lacs)	5.10	5.10	5.10	5.10	5.10

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