Balance Sheet of Manali Petrochemicals Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	86.03	86.03	86.03	86.03	86.03
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	890.50	864.52	886.28	908.67	899.51
Secured Loans	60.61	45.43	22.29	6.60	16.46
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	385.32	375.85	360.51	304.92	275.94
Depreciation	0.00	91.88	93.59	57.58	40.29
Net Block	385.32	283.97	266.92	247.34	235.65
Capital Work-in-progress	0.00	60.75	17.05	22.61	13.50
Investments	404.85	413.65	427.30	398.53	110.45
Current Assets, Loans & Advances	473.59	458.61	465.09	504.16	841.81
Total Net Current Assets	246.97	237.61	283.33	332.82	642.40
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	413.65	402.13	398.52	110.45
Market Value of Quoted Investments	0.00	0.02	25.21	0.01	0.01
Contingent liabilities	0.00	259.79	232.26	207.45	99.99
Number of Equity shares outstanding (in Lacs)	17.21	17.20	17.20	17.20	17.20

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