Balance Sheet of Pashupati Cotspin Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	15.78	15.78	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	148.32	138.55	103.27	96.11	93.15
Secured Loans	90.96	99.40	150.59	173.29	177.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	119.69	244.87	244.27	209.50	175.05
Depreciation	0.00	117.82	109.17	97.84	89.16
Net Block	119.69	127.06	135.10	111.66	85.89
Capital Work-in-progress	0.00	0.07	0.00	26.36	0.00
Investments	40.57	35.64	43.39	34.14	38.80
Current Assets, Loans & Advances	136.96	120.91	131.63	135.32	182.19
Total Net Current Assets	94.80	90.97	90.65	112.53	161.21
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	35.64	43.39	34.14	38.80
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	12.01	209.96	11.92	7.73
Number of Equity shares outstanding (in Lacs)	1.58	1.58	1.53	1.53	1.53

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