Balance Sheet of Zim Laboratories Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	53.50	48.73	48.73	48.73	16.24
Share Application Money	0.00	1.35	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	232.85	194.43	183.23	145.45	153.86
Secured Loans	122.98	112.17	106.35	59.57	51.18
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	249.53	255.07	238.30	174.17	166.31
Depreciation	0.00	91.48	77.81	67.02	63.00
Net Block	249.53	163.60	160.49	107.15	103.31
Capital Work-in-progress	0.00	65.67	40.25	26.26	11.42
Investments	17.66	13.04	8.23	8.18	8.18
Current Assets, Loans & Advances	258.01	222.08	233.53	193.28	212.52
Total Net Current Assets	142.15	114.38	129.34	112.16	98.38
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	13.04	0.00	0.05	0.05
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	15.72	19.44	31.54	7.91
Number of Equity shares outstanding (in Lacs)	5.35	4.87	4.87	4.87	1.62

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