Balance Sheet of Kshitij Polyline Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	30.85	17.80	10.13	10.13	10.13
Share Application Money	0.00	0.00	0.00	3.71	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	31.89	15.58	7.99	8.74	8.28
Secured Loans	17.08	12.59	25.52	18.55	13.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	16.99	23.03	21.46	20.88	20.14
Depreciation	0.00	12.74	11.09	10.09	8.98
Net Block	16.99	10.28	10.37	10.79	11.16
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	2.27	2.22	2.22	2.30	0.00
Current Assets, Loans & Advances	68.93	40.27	37.84	35.64	29.43
Total Net Current Assets	60.56	33.46	31.05	28.04	20.52
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	2.22	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	15.42	8.90	5.07	5.07	1.01

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