Balance Sheet of Shilpa Medicare Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	9.78	8.68	8.68	8.68	8.15
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	2,690.81	2,134.04	2,108.90	2,056.99	1,629.68
Secured Loans	106.90	142.55	287.42	194.03	653.42
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	814.21	800.67	794.73	714.43	904.87
Depreciation	244.13	214.34	185.80	148.65	263.97
Net Block	570.08	586.33	608.93	565.78	640.90
Capital Work-in-progress	281.01	228.24	226.43	293.11	482.35
Investments	1,279.50	246.45	243.92	237.50	219.32
Current Assets, Loans & Advances	876.07	1,357.57	1,438.07	1,799.73	1,174.83
Total Net Current Assets	676.90	1,224.25	1,325.71	1,163.31	948.69
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,279.50	246.45	243.92	237.50	219.32
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	502.56	655.24	510.05	374.38	207.79
Number of Equity shares outstanding (in Lacs)	9.78	8.68	8.68	8.68	8.15

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