Balance Sheet of Kerala Ayurveda Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.03	12.03	10.56	10.56	10.56
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	13.09	30.34	3.98	0.72	-0.51
Secured Loans	54.11	59.80	62.45	61.39	66.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	45.77	43.55	42.93	40.29	28.82
Depreciation	14.31	13.29	12.61	12.32	12.02
Net Block	31.45	30.25	30.32	27.96	16.80
Capital Work-in-progress	0.90	0.00	0.00	2.34	11.98
Investments	9.23	11.37	11.37	11.37	11.37
Current Assets, Loans & Advances	77.30	82.44	55.84	50.03	56.08
Total Net Current Assets	37.65	60.56	35.30	30.99	35.92
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	9.23	11.37	11.37	0.03	11.37
Market Value of Quoted Investments	0.00	0.00	0.00	0.01	0.00
Contingent liabilities	0.00	0.00	0.00	5,000.00	0.05
Number of Equity shares outstanding (in Lacs)	1.20	1.20	1.06	1.06	1.06

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