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Balance Sheet of PTC Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.38 5.24 5.24 5.24 5.24
Share Application Money 37.05 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 247.23 159.99 150.08 145.45 135.16
Secured Loans 139.26 191.41 161.06 141.72 132.79
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 338.51 332.24 294.77 281.90 192.04
Depreciation 112.90 98.00 83.75 69.73 62.36
Net Block 225.62 234.24 211.02 212.17 129.68
Capital Work-in-progress 29.27 5.61 28.58 18.97 96.52
Investments 64.93 21.97 8.45 0.07 0.12
Current Assets, Loans & Advances 183.60 152.77 144.45 122.81 114.08
Total Net Current Assets 117.10 94.83 68.32 61.20 46.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 64.86 21.90 8.37 0.01 0.00
Market Value of Quoted Investments 0.07 0.07 0.08 0.06 0.12
Contingent liabilities 17.04 13.62 14.57 7.95 6.98
Number of Equity shares outstanding (in Lacs) 1.34 0.52 0.52 0.52 0.52
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