Balance Sheet of MediCaps Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.47	12.47	12.47	12.47	12.47
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	54.87	54.02	48.64	48.82	48.50
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	16.63	16.95	16.99	19.99	21.13
Depreciation	14.53	14.69	14.53	17.22	17.88
Net Block	2.10	2.26	2.46	2.77	3.26
Capital Work-in-progress	0.08	0.00	0.00	0.00	0.00
Investments	56.88	55.11	51.98	53.68	54.39
Current Assets, Loans & Advances	8.97	10.72	7.18	5.35	4.99
Total Net Current Assets	8.29	9.12	6.67	4.84	3.33
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	56.88	55.11	51.98	53.68	54.39
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	2.00	2.00
Number of Equity shares outstanding (in Lacs)	1.25	1.25	1.25	1.25	1.25

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