Balance Sheet of Poly Medicure Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	50.66	47.99	47.97	47.95	47.94
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	2,693.56	1,410.26	1,186.15	1,029.02	906.07
Secured Loans	169.86	160.58	134.51	109.34	90.66
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,513.24	1,234.07	946.92	753.20	647.82
Depreciation	465.89	402.66	348.58	301.87	258.33
Net Block	1,047.35	831.41	598.34	451.32	389.49
Capital Work-in-progress	92.79	70.71	77.74	42.97	21.18
Investments	1,127.27	220.62	175.55	383.54	384.81
Current Assets, Loans & Advances	872.95	698.62	686.14	456.13	391.93
Total Net Current Assets	646.67	496.09	517.01	308.48	249.19
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,056.61	139.54	118.59	336.60	345.01
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	356.97	229.96	163.99	169.58	99.20
Number of Equity shares outstanding (in Lacs)	10.13	9.60	9.59	9.59	9.59

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