Balance Sheet of Lactose (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.59	12.59	12.59	12.59	11.44
Share Application Money	6.53	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	39.63	34.51	27.97	26.70	23.65
Secured Loans	56.19	38.07	38.82	40.96	41.95
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	86.82	84.75	81.38	80.42	77.21
Depreciation	34.50	30.09	25.31	21.21	17.75
Net Block	52.32	54.66	56.07	59.22	59.47
Capital Work-in-progress	10.24	0.00	0.00	0.00	3.52
Investments	0.00	0.00	0.00	0.74	0.68
Current Assets, Loans & Advances	70.90	46.08	45.71	30.27	24.69
Total Net Current Assets	52.37	30.51	23.31	20.28	13.38
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	10.70	8.52	6.59	3.32	3.67
Number of Equity shares outstanding (in Lacs)	1.26	1.26	1.26	1.26	1.14

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