A Oneindia Venture

Balance Sheet of Advanced Enzyme Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 22.38 22.36 22.36 22.36 22.35
Share Application Money 0.00 0.00 0.00 0.64 2.62
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 606.97 558.11 502.97 457.35 410.48
Secured Loans 0.00 0.00 0.01 0.17 0.32
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 234.48 209.67 200.55 180.53 170.63
Depreciation 77.98 67.54 57.69 48.50 39.60
Net Block 156.50 142.13 142.86 132.02 131.03
Capital Work-in-progress 20.75 21.86 11.03 8.68 7.34
Investments 290.36 256.29 201.47 189.37 184.48
Current Assets, Loans & Advances 221.01 212.66 220.45 199.54 166.40
Total Net Current Assets 161.73 160.19 169.98 150.45 112.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.06 0.06 0.06 0.06
Market Value of Quoted Investments 36.65 50.80 15.99 16.68 0.00
Contingent liabilities 19.98 17.73 13.69 8.64 11.60
Number of Equity shares outstanding (in Lacs) 11.19 11.18 11.18 11.18 11.17

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