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Balance Sheet of Vardhman Polytex Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	22.29	22.29	22.29	22.29	22.33
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	-384.60	-385.85	-370.44	-312.93	-414.02
Secured Loans	447.48	528.96	522.29	489.14	445.30
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	581.56	586.34	596.77	195.44	612.98
Depreciation	422.77	416.27	414.31	0.00	401.89
Net Block	158.79	170.07	182.47	195.44	211.08
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.01	0.23	0.23	0.23
Current Assets, Loans & Advances	132.62	156.03	122.82	113.33	112.45
Total Net Current Assets	-73.62	-4.67	-8.56	2.82	-157.70
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.01	0.01	0.23	0.23	0.23
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	118.02	82.26	25.36	35.99	38.89
Number of Equity shares outstanding (in Lacs)	2.23	2.23	2.23	2.23	2.23

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