Balance Sheet of Gennex Laboratories Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	22.74	22.74	18.02	12.65	12.65
Share Application Money	5.72	5.72	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	156.33	142.30	61.00	31.35	27.24
Secured Loans	1.24	0.85	0.98	10.12	7.36
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	38.60	34.08	32.62	30.61	30.34
Depreciation	18.94	18.25	17.44	16.92	16.22
Net Block	19.65	15.83	15.18	13.70	14.13
Capital Work-in-progress	2.62	1.38	0.00	0.00	0.00
Investments	8.26	8.26	8.26	7.01	7.01
Current Assets, Loans & Advances	187.84	179.87	72.78	47.50	37.95
Total Net Current Assets	155.50	146.13	56.56	33.41	26.12
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	8.26	0.00	8.26	7.01	7.01
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.98	1.96	0.74	0.74	1.70
Number of Equity shares outstanding (in Lacs)	22.74	22.74	17.66	12.65	12.65

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