Balance Sheet of Soni Medicare Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	4.26	4.26	4.26	4.26	4.26
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	-2.97	-2.65	-0.97	-0.29	0.31
Secured Loans	10.52	9.78	7.70	6.74	6.94
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	20.90	20.26	20.00	6.68	18.78
Depreciation	14.58	14.09	13.58	0.00	12.18
Net Block	6.33	6.17	6.42	6.68	6.60
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.04	0.04	0.04	0.04	0.05
Current Assets, Loans & Advances	15.80	13.45	13.63	12.17	10.36
Total Net Current Assets	5.45	5.19	4.54	3.99	4.88
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.04	0.04	0.04	0.04	0.05
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.03	0.03	0.03	0.03
Number of Equity shares outstanding (in Lacs)	0.43	0.43	0.43	0.43	0.43

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