Balance Sheet of Vimta Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	4.45	4.43	4.43	4.42	4.42
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	374.40	311.86	276.16	229.23	189.90
Secured Loans	8.52	19.19	14.99	19.02	22.44
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	416.85	320.91	296.81	265.68	216.01
Depreciation	186.87	157.71	128.95	104.04	88.27
Net Block	229.99	163.19	167.86	161.64	127.74
Capital Work-in-progress	38.10	58.57	12.31	0.31	17.29
Investments	0.00	6.15	6.15	6.15	6.15
Current Assets, Loans & Advances	198.45	168.09	174.16	138.13	121.89
Total Net Current Assets	119.28	107.57	109.25	84.57	65.58
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	6.15	6.15	6.15	6.15
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	27.01	40.38	10.41	4.26	12.28
Number of Equity shares outstanding (in Lacs)	2.22	2.22	2.21	2.21	2.21

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