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Balance Sheet of Polygenta Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018
Equity Share Capital 286.21 156.21 156.21 156.21 156.21
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 -360.33 -298.25 -302.78 -297.91 -273.76
Secured Loans 364.56 346.95 347.72 344.35 3.22
Unsecured Loans 0.00 0.00 0.00 0.00 332.28
Gross Block 237.25 230.35 228.51 215.23 216.62
Depreciation 83.60 72.05 60.00 44.81 0.00
Net Block 153.65 158.30 168.51 170.42 216.62
Capital Work-in-progress 9.82 0.73 0.00 7.82 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 187.50 57.80 48.13 33.62 42.16
Total Net Current Assets 126.97 45.88 32.64 24.41 31.62
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 27.98 0.37 0.56 6.77 0.00
Number of Equity shares outstanding (in Lacs) 28.62 15.62 15.62 15.62 15.62

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