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Balance Sheet of Prag Bosimi Synthetics Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 74.07 74.07 74.07 74.07 74.07
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 15.77 15.77 15.77 15.77 15.77
Reserves & Surplus -73.58 -60.99 -36.22 -24.03 -10.14
Secured Loans 0.00 0.00 0.00 9.90 10.03
Unsecured Loans 158.45 155.54 156.32 159.89 158.78
Gross Block 191.50 191.58 224.10 224.21 224.07
Depreciation 19.05 14.92 26.55 22.10 17.68
Net Block 172.46 176.66 197.56 202.12 206.39
Capital Work-in-progress 1.19 1.21 1.19 1.19 0.99
Investments 0.62 0.62 0.62 11.64 11.64
Current Assets, Loans & Advances 32.36 32.69 36.27 40.78 47.55
Total Net Current Assets 0.45 5.90 10.58 20.66 29.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.62 0.62 0.62 11.64 11.64
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 35.20 30.32 31.16 31.16 35.41
Number of Equity shares outstanding (in Lacs) 7.44 7.44 7.44 7.44 7.44
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