Balance Sheet of Laxmi Dental Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.99	0.31	0.31	0.31	0.31
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	11.62	11.62
Reserves & Surplus	211.75	51.25	28.15	35.57	40.00
Secured Loans	0.00	49.62	42.27	25.33	24.32
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	64.71	50.70	44.24	73.00	77.05
Depreciation	25.03	18.12	9.22	40.85	35.65
Net Block	39.68	32.58	35.02	32.15	41.40
Capital Work-in-progress	0.21	0.00	0.00	0.00	0.00
Investments	17.03	14.03	14.03	16.62	16.07
Current Assets, Loans & Advances	216.06	85.19	58.63	57.09	47.84
Total Net Current Assets	165.81	54.57	21.67	24.06	18.78
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	17.03	14.03	14.03	16.62	16.07
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	3.50	4.10	0.11	0.00	0.00
Number of Equity shares outstanding (in Lacs)	5.50	0.03	0.03	0.03	0.03

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