Balance Sheet of Medplus Health Services Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 23.94 23.91 23.86 23.86 0.45
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 1,216.41 1,148.72 1,117.42 1,088.92 146.23
Secured Loans 0.00 0.00 0.00 0.00 370.81
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 221.86 235.20 189.58 88.42 24.98
Depreciation 37.90 43.53 10.16 3.41 2.31
Net Block 183.96 191.68 179.41 85.02 22.67
Capital Work-in-progress 1.23 0.35 17.91 15.52 2.01
Investments 928.23 929.72 917.16 418.45 408.50
Current Assets, Loans & Advances 286.03 190.48 157.46 668.47 115.24
Total Net Current Assets 126.93 50.89 26.80 593.80 84.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 928.23 929.72 917.16 418.45 408.50
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.60 2.25 199.18 185.01
Number of Equity shares outstanding (in Lacs) 11.97 11.95 11.93 11.93 0.05

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