Balance Sheet of Rossari Biotech Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	11.07	11.05	11.03	11.01	10.39
Share Application Money	0.00	3.68	0.00	3.29	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,066.10	945.61	847.66	770.23	394.06
Secured Loans	30.14	55.05	64.92	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	317.27	279.16	247.35	245.92	216.53
Depreciation	138.06	111.87	91.92	68.55	45.78
Net Block	179.20	167.29	155.43	177.38	170.75
Capital Work-in-progress	34.09	24.60	13.68	0.84	0.32
Investments	538.39	528.16	493.09	380.86	9.25
Current Assets, Loans & Advances	699.24	561.12	463.47	366.86	364.03
Total Net Current Assets	355.63	295.34	261.41	225.45	224.12
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	493.11	490.60	472.78	380.86	9.25
Market Value of Quoted Investments	45.29	37.56	20.31	9.01	0.00
Contingent liabilities	236.48	94.11	125.56	178.26	5.13
Number of Equity shares outstanding (in Lacs)	5.54	5.52	5.52	5.51	5.19

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