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Balance Sheet of Vivimed Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	16.58	16.58	16.58	16.58	16.50
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	78.73	402.69	469.88	499.31	518.12
Secured Loans	376.64	356.94	250.80	255.34	248.52
Unsecured Loans	0.00	0.00	0.00	0.00	55.32
Gross Block	553.89	535.17	507.67	434.38	451.32
Depreciation	211.03	106.37	91.17	77.96	70.62
Net Block	342.86	428.81	416.50	356.42	380.70
Capital Work-in-progress	20.66	40.03	58.45	69.77	64.18
Investments	161.14	161.14	161.14	87.50	87.53
Current Assets, Loans & Advances	267.59	441.81	458.75	553.64	622.14
Total Net Current Assets	-14.70	184.24	139.18	295.55	344.04
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	161.14	161.14	161.14	87.50	87.53
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	123.42	215.57	220.66	11.54	55.52
Number of Equity shares outstanding (in Lacs)	8.29	8.29	8.29	8.29	8.25

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