Balance Sheet of Hikal Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	24.70	24.66	24.66	24.66	24.66
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	1,237.50	1,162.93	1,108.83	1,043.35	908.76
Secured Loans	762.10	814.74	747.95	674.44	514.31
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2,208.30	1,796.51	1,551.96	1,377.90	1,124.56
Depreciation	843.80	725.88	603.64	498.44	412.01
Net Block	1,364.50	1,070.63	948.31	879.46	712.55
Capital Work-in-progress	121.20	414.34	412.15	294.78	254.24
Investments	9.50	5.36	5.31	10.92	0.62
Current Assets, Loans & Advances	1,033.90	996.74	1,019.70	1,027.95	945.82
Total Net Current Assets	529.10	512.00	515.66	557.28	480.32
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	9.50	5.32	5.29	10.91	0.61
Market Value of Quoted Investments	0.00	0.05	0.02	0.01	0.01
Contingent liabilities	325.80	322.13	225.15	148.28	145.59
Number of Equity shares outstanding (in Lacs)	12.33	12.33	12.33	12.33	12.33

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