Balance Sheet of Kilitch Drugs(I) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	16.08	16.08	15.58	15.58	15.49
Share Application Money	0.00	0.35	0.35	0.35	0.35
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	236.86	206.49	179.99	162.09	147.09
Secured Loans	49.09	31.32	21.86	20.33	14.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	45.14	40.03	38.16	35.78	6.94
Depreciation	25.63	24.33	23.08	21.60	0.00
Net Block	19.51	15.70	15.08	14.18	6.94
Capital Work-in-progress	47.29	5.96	1.31	0.00	0.00
Investments	121.37	120.70	110.29	117.38	106.50
Current Assets, Loans & Advances	169.99	145.10	125.73	100.73	82.40
Total Net Current Assets	113.87	111.87	91.11	66.80	64.20
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	120.87	120.22	71.10	116.37	70.10
Market Value of Quoted Investments	0.50	0.48	39.20	0.00	36.40
Contingent liabilities	0.76	0.76	0.76	0.76	0.76
Number of Equity shares outstanding (in Lacs)	1.61	1.61	1.56	1.56	1.55

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