Balance Sheet of Positron Energy Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	7.60	7.60	5.55	0.35	0.35
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	91.07	71.03	9.36	2.81	2.43
Secured Loans	5.34	7.28	10.28	0.37	0.37
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	3.35	3.29	1.92	0.47	0.20
Depreciation	1.73	1.43	0.00	0.17	0.13
Net Block	1.63	1.86	1.92	0.30	0.07
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.54	0.09
Current Assets, Loans & Advances	126.36	113.39	35.97	5.52	3.63
Total Net Current Assets	102.39	84.05	23.27	2.69	2.99
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	0.01	0.01
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	27.67	35.18	29.12	2.12	0.05
Number of Equity shares outstanding (in Lacs)	0.76	0.76	0.56	0.03	0.03

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