Balance Sheet of Powerica Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	13.60	13.60	16.70	16.70
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	9.93	0.00	0.00
Reserves & Surplus	1,032.23	891.57	784.10	672.50
Secured Loans	296.64	167.59	278.87	386.32
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	2,160.53	2,141.21	2,301.09	1,947.62
Depreciation	1,303.70	1,195.60	1,214.53	1,089.73
Net Block	856.83	945.61	1,086.56	857.89
Capital Work-in-progress	349.97	23.69	4.64	320.62
Investments	364.67	335.50	412.80	243.70
Current Assets, Loans & Advances	745.19	758.35	612.69	722.58
Total Net Current Assets	-229.00	-222.11	-424.33	-346.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	325.91	267.55	345.61	136.44
Market Value of Quoted Investments	38.76	67.95	67.19	107.26
Contingent liabilities	195.61	417.52	124.88	200.38
Number of Equity shares outstanding (in Lacs)	2.72	2.72	3.34	3.34

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