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Balance Sheet of Kothari Petrochemicals Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 59.19 | 59.19 | 59.19 | 59.19 | 59.19 |
| 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 | 313.07 | 246.97 | 187.36 | 132.88 | 96.64 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 22.42 | 10.99 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 222.65 | 248.66 | 161.63 | 148.48 | 114.84 |
| Depreciation | 0.00 | 38.07 | 31.49 | 27.07 | 22.12 |
| Net Block | 222.65 | 210.59 | 130.14 | 121.41 | 92.71 |
| Capital Work-in-progress | 0.00 | 1.96 | 1.37 | 2.95 | 18.29 |
| Investments | 104.37 | 40.43 | 73.52 | 41.24 | 33.35 |
| Current Assets, Loans & Advances | 114.79 | 125.52 | 113.94 | 104.74 | 78.67 |
| Total Net Current Assets | 45.24 | 53.18 | 41.52 | 48.89 | 22.46 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 40.43 | 73.52 | 41.24 | 33.35 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 23.18 | 21.16 | 26.92 | 21.85 |
| Number of Equity shares outstanding (in Lacs) | 5.92 | 5.88 | 5.88 | 5.88 | 5.88 |
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