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Balance Sheet of PBA Infrastructure Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
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	-132.94	1.54	1.71	0.21	-3.07
Secured Loans	401.94	402.30	430.55	438.17	436.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	29.24	34.61	39.44	147.40	147.40
Depreciation	0.00	0.00	0.00	103.14	98.32
Net Block	29.24	34.61	39.44	44.26	49.08
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	259.62	388.82	410.18	420.97	414.67
Total Net Current Assets	224.58	354.04	377.63	378.95	369.32
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	28.68	28.68	28.68	28.68	28.68
Market Value of Quoted Investments	0.00	0.00	0.01	0.01	0.02
Contingent liabilities	391.07	359.13	111.18	123.22	341.56
Number of Equity shares outstanding (in Lacs)	1.35	1.35	1.35	1.35	1.35

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