Balance Sheet of Pavna Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.95	12.18	12.18	6.09	6.09
Share Application Money	30.30	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	148.40	52.99	45.15	45.93	39.52
Secured Loans	29.21	110.48	88.26	74.47	42.82
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	145.67	117.99	57.47	48.19	46.41
Depreciation	62.75	51.24	0.00	0.00	0.00
Net Block	82.92	66.75	57.47	48.19	46.41
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	9.64	9.64	12.19	12.19	9.64
Current Assets, Loans & Advances	156.51	142.65	127.29	109.83	69.26
Total Net Current Assets	129.31	99.26	75.93	66.11	32.38
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	9.64	9.64	12.19	12.19	9.64
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.17	0.17	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.40	1.22	1.22	0.61	0.61

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