Balance Sheet of Haleos Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.02	3.02	3.02	3.02	3.02
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	194.15	173.20	161.00	148.19	123.31
Secured Loans	79.17	88.73	85.14	59.74	41.83
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	212.30	190.89	175.32	127.60	131.22
Depreciation	62.07	52.66	35.70	28.87	30.39
Net Block	150.23	138.23	139.61	98.72	100.83
Capital Work-in-progress	0.40	6.00	0.85	21.21	3.16
Investments	23.23	23.23	23.23	23.24	25.81
Current Assets, Loans & Advances	184.45	179.92	173.69	168.83	141.94
Total Net Current Assets	102.49	97.50	85.47	67.79	38.36
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	23.23	23.23	23.23	23.24	25.81
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	68.58	50.84	61.38	80.77	69.79
Number of Equity shares outstanding (in Lacs)	0.30	0.30	0.30	0.30	0.30

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