Balance Sheet of Paradeep Phosphates Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2016
Equity Share Capital	815.21	814.78	814.50	575.45	575.45
Share Application Money	0.71	1.98	1.98	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	3,261.28	2,748.05	2,688.73	1,650.31	561.04
Secured Loans	4,340.76	3,994.38	4,631.10	2,954.30	2,752.88
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	4,401.65	4,240.52	3,484.50	1,706.50	1,569.16
Depreciation	1,053.00	809.52	612.75	445.90	0.00
Net Block	3,348.65	3,431.00	2,871.75	1,260.60	1,569.16
Capital Work-in-progress	553.30	372.19	696.86	336.29	0.00
Investments	272.75	3.66	3.66	554.02	0.00
Current Assets, Loans & Advances	6,971.94	5,854.69	7,085.23	5,778.03	3,691.77
Total Net Current Assets	4,243.26	3,752.34	4,564.04	3,029.14	2,814.85
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	272.75	3.66	3.66	554.02	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	485.67	442.23	551.24	0.00	0.00
Number of Equity shares outstanding (in Lacs)	81.52	81.48	81.45	57.54	0.58

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