Balance Sheet of Kshitij Polyline Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	17.80	10.13	10.13	10.13	8.68
Share Application Money	0.00	0.00	3.71	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	15.58	7.99	8.74	8.28	9.32
Secured Loans	12.59	25.52	18.55	13.27	13.41
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	23.03	21.46	20.88	20.14	18.41
Depreciation	12.74	11.09	10.09	8.98	7.89
Net Block	10.28	10.37	10.79	11.16	10.52
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	2.22	2.22	2.30	0.00	0.00
Current Assets, Loans & Advances	40.27	37.84	35.64	29.43	28.14
Total Net Current Assets	33.46	31.05	28.04	20.52	20.89
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	2.22	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	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	8.90	5.07	5.07	1.01	0.87

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