Balance Sheet of Vivimed Labs Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	16.58	16.58	16.58	16.58	16.58
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	-128.78	3.91	34.83	78.73	402.69
Secured Loans	388.11	374.82	375.47	376.64	356.94
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	303.44	476.86	471.78	553.89	535.17
Depreciation	0.00	161.58	145.46	211.03	106.37
Net Block	303.44	315.28	326.32	342.86	428.81
Capital Work-in-progress	0.00	17.11	20.65	20.66	40.03
Investments	56.27	58.78	58.78	161.14	161.14
Current Assets, Loans & Advances	142.45	247.78	275.72	267.59	441.81
Total Net Current Assets	-83.80	42.14	59.13	-14.70	184.24
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	58.78	58.78	161.14	161.14
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	182.79	115.69	123.42	215.57
Number of Equity shares outstanding (in Lacs)	8.29	8.29	8.29	8.29	8.29

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