Balance Sheet of Pashupati Cotspin Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	15.78	15.28	15.28	15.28	15.28
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	138.55	103.27	96.11	93.15	83.17
Secured Loans	99.40	150.59	173.29	177.45	129.72
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	244.87	244.27	209.50	175.05	1,171.53
Depreciation	117.82	109.17	97.84	89.16	1,076.09
Net Block	127.06	135.10	111.66	85.89	95.45
Capital Work-in-progress	0.07	0.00	26.36	0.00	0.00
Investments	35.64	43.39	34.14	38.80	6.46
Current Assets, Loans & Advances	120.91	131.63	135.32	182.19	162.60
Total Net Current Assets	90.97	90.65	112.53	161.21	126.27
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	35.64	43.39	34.14	38.80	6.46
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.01	209.96	11.92	7.73	141.50
Number of Equity shares outstanding (in Lacs)	1.58	1.53	1.53	1.53	1.53

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