Balance Sheet of Genpharmasec Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	55.37	55.37	27.69	27.69	27.69
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	11.18	9.20	-12.36	-12.32	-7.02
Secured Loans	3.15	3.21	3.08	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.56	0.17	0.15	0.14	0.07
Depreciation	0.20	0.07	0.05	0.03	0.02
Net Block	0.36	0.10	0.10	0.10	0.05
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	19.94	19.52	0.95	2.45	7.81
Current Assets, Loans & Advances	58.79	50.85	18.82	19.10	19.97
Total Net Current Assets	49.39	48.16	17.36	12.82	12.81
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	17.71	17.84	0.00	0.00	0.00
Market Value of Quoted Investments	1.20	1.68	0.95	0.00	0.00
Contingent liabilities	0.02	0.02	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	55.37	53.37	27.69	27.69	2.77

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