Balance Sheet of Lykis Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.93	19.93	19.93	19.93	19.93
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	12.75	11.33	10.66	0.74	1.47
Secured Loans	0.13	0.25	0.00	0.00	0.00
Unsecured Loans	30.59	83.82	124.95	106.07	42.48
Gross Block	3.57	6.33	7.91	5.67	5.07
Depreciation	0.78	1.80	2.84	1.50	1.85
Net Block	2.79	4.53	5.08	4.17	3.22
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.45	1.77	1.77	1.77	0.97
Current Assets, Loans & Advances	74.90	129.85	163.74	135.07	88.46
Total Net Current Assets	60.15	109.04	148.70	120.80	59.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.45	1.77	1.77	1.77	0.97
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.51	2.93	0.74
Number of Equity shares outstanding (in Lacs)	1.94	1.94	1.94	1.94	1.94

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