Balance Sheet of Lyka Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	35.69	33.09	30.69	28.69	28.69
Share Application Money	0.00	9.07	17.44	0.00	0.00
Preference Share Capital	1.08	1.08	1.08	0.78	0.71
Reserves & Surplus	99.25	57.17	28.30	15.75	-24.28
Secured Loans	18.12	41.83	62.33	60.85	150.35
Unsecured Loans	18.72	13.66	7.64	66.59	10.09
Gross Block	137.36	107.34	113.58	140.30	141.40
Depreciation	52.93	51.70	48.06	50.19	46.07
Net Block	84.44	55.64	65.53	90.11	95.34
Capital Work-in-progress	1.20	23.05	16.23	17.74	24.40
Investments	32.42	32.42	32.41	32.41	32.41
Current Assets, Loans & Advances	87.51	74.77	64.69	68.25	61.23
Total Net Current Assets	54.80	44.78	33.30	32.39	13.41
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	32.42	32.42	32.41	32.41	32.41
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	33.56	35.84	24.58	35.34	22.78
Number of Equity shares outstanding (in Lacs)	3.57	3.31	3.07	2.87	2.87

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