Balance Sheet of Kimia Biosciences Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	4.73	4.73	4.73	4.73	4.73
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	6.33	5.81	5.33	0.00	0.00
Reserves & Surplus	5.23	-4.40	0.73	10.16	13.71
Secured Loans	32.57	43.40	52.92	40.62	41.47
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	51.75	47.11	45.65	43.98	34.28
Depreciation	18.47	15.27	12.02	8.75	5.92
Net Block	33.28	31.85	33.63	35.23	28.37
Capital Work-in-progress	0.00	0.58	0.61	0.00	5.77
Investments	0.00	0.00	0.06	0.06	0.06
Current Assets, Loans & Advances	77.93	67.55	87.02	74.20	72.47
Total Net Current Assets	15.58	17.12	29.41	20.22	25.71
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.05	0.05	0.04
Market Value of Quoted Investments	0.00	0.00	0.01	0.01	0.01
Contingent liabilities	0.55	0.43	0.63	0.12	1.16
Number of Equity shares outstanding (in Lacs)	4.73	4.73	4.73	4.73	4.73

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