Balance Sheet of Jubilant Pharmova Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 15.90 15.90 15.93 15.93 15.93
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 2,302.20 2,358.60 2,398.62 1,265.89 1,266.52
Secured Loans 306.10 342.90 301.50 499.00 493.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,033.00 995.90 946.46 148.21 148.93
Depreciation 334.30 284.60 259.07 24.67 21.85
Net Block 698.70 711.30 687.40 123.54 127.08
Capital Work-in-progress 19.30 37.00 46.97 0.06 0.33
Investments 1,657.00 1,656.90 1,656.57 1,645.75 1,645.98
Current Assets, Loans & Advances 534.60 586.70 617.54 60.12 71.20
Total Net Current Assets 249.20 312.20 325.12 11.47 2.05
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,657.00 1,656.90 1,656.57 1,645.75 1,645.98
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 75.70 92.00 116.26 69.70 70.39
Number of Equity shares outstanding (in Lacs) 15.93 15.93 15.93 15.93 15.93

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