Balance Sheet of Nath Bio-Genes (India) Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.00	19.00	19.00	19.00	19.00
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	629.66	591.65	554.35	522.97	594.27
Secured Loans	111.13	108.31	105.21	92.96	95.02
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	269.91	266.98	264.01	263.29	264.89
Depreciation	19.69	17.53	19.64	18.40	17.96
Net Block	250.22	249.45	244.38	244.89	246.93
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	6.05	6.06	5.06	5.06	5.05
Current Assets, Loans & Advances	760.59	621.57	543.53	491.96	537.54
Total Net Current Assets	503.52	463.45	429.13	384.98	456.33
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	6.05	6.06	5.06	5.06	5.05
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	132.35	99.56	79.10	68.30	62.41
Number of Equity shares outstanding (in Lacs)	1.90	1.90	1.90	1.90	1.90

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