Balance Sheet of Patanjali Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	72.42	72.38	72.38	59.15	59.15
Share Application Money	0.00	0.00	0.00	1,289.80	0.00
Preference Share Capital	0.00	0.00	78.13	450.00	450.00
Reserves & Surplus	11,299.10	10,132.93	9,774.18	4,821.88	4,003.26
Secured Loans	781.30	1,047.54	1,375.51	3,245.15	3,040.10
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	7,342.67	6,540.73	6,469.77	6,077.42	5,998.80
Depreciation	1,826.60	1,577.88	1,321.67	1,177.00	1,044.36
Net Block	5,516.07	4,962.85	5,148.10	4,900.42	4,954.45
Capital Work-in-progress	94.63	101.39	79.59	27.97	26.83
Investments	223.33	1,041.12	37.54	41.71	30.39
Current Assets, Loans & Advances	9,683.75	7,156.71	7,978.36	6,510.12	3,997.15
Total Net Current Assets	6,318.79	5,147.49	6,034.98	4,895.90	2,540.84
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	203.42	1,012.42	13.82	14.04	14.08
Market Value of Quoted Investments	19.91	28.71	23.72	27.67	17.09
Contingent liabilities	1,138.51	763.69	368.58	350.15	86.97
Number of Equity shares outstanding (in Lacs)	36.19	36.19	36.19	29.58	29.58

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