Balance Sheet of Pakka Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	44.95	39.17	38.08	35.24	35.24
Share Application Money	24.48	0.00	0.00	2.84	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	418.49	225.52	175.40	129.56	94.81
Secured Loans	202.11	181.66	103.20	104.23	78.51
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	290.12	264.43	251.02	220.50	208.19
Depreciation	82.26	67.02	53.80	43.68	40.09
Net Block	207.86	197.41	197.21	176.81	168.11
Capital Work-in-progress	143.24	34.82	17.23	17.98	6.08
Investments	22.64	6.94	8.54	3.76	0.00
Current Assets, Loans & Advances	394.17	278.45	155.25	128.42	88.22
Total Net Current Assets	316.29	207.18	93.70	73.31	34.37
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	1.18	1.10	0.00	0.00
Contingent liabilities	343.28	99.13	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	4.49	3.92	3.81	3.52	3.52

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