Balance Sheet of Vivimed Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	16.58	16.58	16.58	16.58	16.58
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	3.91	34.83	78.73	402.69	469.88
Secured Loans	374.82	375.47	376.64	356.94	250.80
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	476.86	471.78	553.89	535.17	507.67
Depreciation	161.58	145.46	211.03	106.37	91.17
Net Block	315.28	326.32	342.86	428.81	416.50
Capital Work-in-progress	17.11	20.65	20.66	40.03	58.45
Investments	58.78	58.78	161.14	161.14	161.14
Current Assets, Loans & Advances	247.78	275.72	267.59	441.81	458.75
Total Net Current Assets	42.14	59.13	-14.70	184.24	139.18
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	58.78	58.78	161.14	161.14	161.14
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	182.79	115.69	123.42	215.57	220.66
Number of Equity shares outstanding (in Lacs)	8.29	8.29	8.29	8.29	8.29

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