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Balance Sheet of PVR INOX Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 98.20 | 98.20 | 98.10 | 97.97 | 61.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.74 | 0.49 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 7,238.70 | 6,972.60 | 7,242.80 | 7,252.40 | 1,326.99 |
| Secured Loans | 758.60 | 1,490.80 | 1,717.20 | 1,791.46 | 1,503.64 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 8,738.20 | 18,406.80 | 16,043.30 | 15,452.07 | 6,387.25 |
| Depreciation | 0.00 | 4,573.30 | 1,630.70 | 1,311.60 | 1,054.81 |
| Net Block | 8,738.20 | 13,833.50 | 14,412.60 | 14,140.47 | 5,332.44 |
| Capital Work-in-progress | 0.00 | 94.70 | 246.40 | 247.31 | 64.42 |
| Investments | 176.20 | 254.60 | 224.50 | 148.61 | 96.38 |
| Current Assets, Loans & Advances | 6,564.00 | 2,032.10 | 1,902.90 | 1,890.30 | 1,804.29 |
| Total Net Current Assets | -818.90 | -5,621.20 | -5,825.40 | -5,393.82 | -2,601.12 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 254.60 | 208.40 | 0.21 | 0.47 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 322.50 | 334.90 | 542.64 | 232.58 |
| Number of Equity shares outstanding (in Lacs) | 9.82 | 9.82 | 9.81 | 9.80 | 6.10 |
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