Balance Sheet of Senores Pharmaceuticals Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	46.05	46.05	30.50	9.82	8.74
Share Application Money	0.29	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	703.56	661.91	137.61	29.11	25.00
Secured Loans	71.51	93.97	92.76	60.41	14.48
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	115.80	59.61	26.09	7.86	1.15
Depreciation	17.88	5.02	2.00	0.09	0.00
Net Block	97.92	54.59	24.09	7.77	1.15
Capital Work-in-progress	12.30	34.01	18.47	11.33	3.17
Investments	154.48	104.38	81.58	8.23	11.69
Current Assets, Loans & Advances	623.21	641.11	161.72	84.39	38.67
Total Net Current Assets	556.71	608.95	136.74	72.00	32.23
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	154.48	104.38	81.58	8.23	0.02
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	204.69	171.97	23.28	0.00	0.13
Number of Equity shares outstanding (in Lacs)	4.61	4.61	3.05	0.98	0.98

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