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Balance Sheet of Bal Pharma Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 15.69 14.82 14.82 14.17 14.17
Share Application Money 1.39 0.94 0.94 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 78.95 71.56 63.56 51.77 62.69
Secured Loans 125.23 98.01 98.98 93.75 96.81
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 95.80 82.79 78.29 75.69 70.85
Depreciation 32.73 29.89 25.64 19.56 13.91
Net Block 63.07 52.90 52.65 56.14 56.94
Capital Work-in-progress 0.00 1.16 0.00 0.11 0.06
Investments 8.40 8.40 8.40 7.42 7.44
Current Assets, Loans & Advances 276.24 227.16 200.49 175.66 192.71
Total Net Current Assets 149.80 122.87 117.25 96.04 109.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 9.57 8.59 7.44
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 16.44 16.25 4.34 12.99 20.37
Number of Equity shares outstanding (in Lacs) 1.57 1.48 1.48 1.42 1.42
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