Balance Sheet of Bal Pharma Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	15.92	15.80	15.69	14.82	14.82
Share Application Money	0.00	0.00	1.39	0.94	0.94
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	82.90	89.78	78.95	71.56	63.56
Secured Loans	144.61	133.83	125.23	98.01	98.98
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	138.53	102.46	95.80	82.79	78.29
Depreciation	51.75	37.90	32.73	29.89	25.64
Net Block	86.77	64.56	63.07	52.90	52.65
Capital Work-in-progress	2.79	0.47	0.00	1.16	0.00
Investments	4.63	16.33	8.40	8.40	8.40
Current Assets, Loans & Advances	256.38	279.94	276.24	227.16	200.49
Total Net Current Assets	149.25	158.05	149.80	122.87	117.25
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	2.16	9.59	0.00	0.00	9.57
Market Value of Quoted Investments	2.47	0.11	0.00	0.00	0.00
Contingent liabilities	17.10	16.96	16.44	16.25	4.34
Number of Equity shares outstanding (in Lacs)	1.59	1.58	1.57	1.48	1.48

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