Balance Sheet of Vaishali Pharma Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	26.09	10.72	10.55	10.55	10.55
Share Application Money	0.00	7.03	7.56	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	38.82	25.09	22.43	15.81	11.87
Secured Loans	11.66	12.61	13.66	14.07	15.66
Unsecured Loans	0.00	0.00	0.00	6.69	0.28
Gross Block	3.85	3.17	3.02	2.06	1.97
Depreciation	2.01	1.66	1.04	0.88	0.75
Net Block	1.83	1.52	1.98	1.18	1.22
Capital Work-in-progress	0.25	0.74	0.67	0.49	0.05
Investments	0.43	0.43	0.43	0.43	0.43
Current Assets, Loans & Advances	107.33	77.27	75.81	79.52	84.43
Total Net Current Assets	74.06	52.76	51.11	45.01	36.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.43	0.43	0.43	0.43	0.43
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	13.05	1.07	1.05	1.05	1.05

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