Balance Sheet of Medicamen Biotech Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.71	12.71	12.65	12.22	12.22
Share Application Money	0.00	0.00	1.13	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	204.92	196.49	180.02	135.82	122.14
Secured Loans	27.22	29.59	24.18	24.35	17.33
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	136.77	135.01	129.45	123.70	115.20
Depreciation	50.46	43.91	37.08	31.22	25.56
Net Block	86.31	91.10	92.36	92.48	89.64
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	8.06	7.76	4.08	2.06	2.06
Current Assets, Loans & Advances	198.81	195.35	180.34	131.16	100.77
Total Net Current Assets	150.48	139.93	121.54	77.85	59.99
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	8.06	7.76	4.08	2.06	2.06
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1.89	8.94	8.56	5.85	4.73
Number of Equity shares outstanding (in Lacs)	1.27	1.27	1.27	1.22	1.22

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