Balance Sheet of PBA Infrastructure Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	13.50	13.50	13.50	13.50	13.50
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	-210.28	-128.26	-130.48	-132.94	1.54
Secured Loans	404.91	404.89	406.41	401.94	402.30
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	14.03	132.80	135.48	29.24	34.61
Depreciation	0.00	114.43	112.16	0.00	0.00
Net Block	14.03	18.37	23.31	29.24	34.61
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	28.68	28.68	28.68	28.68	28.68
Current Assets, Loans & Advances	201.18	284.18	274.94	259.62	388.82
Total Net Current Assets	165.42	243.08	237.43	224.58	354.04
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	28.68	28.68	28.68	28.68
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	107.92	109.72	391.07	359.13
Number of Equity shares outstanding (in Lacs)	1.35	1.35	1.35	1.35	1.35

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