Balance Sheet of Neogen Chemicals Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	26.38	26.38	26.38	24.94	24.94
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	827.42	782.47	739.04	457.67	414.38
Secured Loans	671.45	443.71	383.53	362.21	197.72
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	455.43	298.46	405.00	389.16	308.52
Depreciation	0.00	70.46	60.02	41.71	23.39
Net Block	455.43	228.00	344.98	347.45	285.13
Capital Work-in-progress	0.00	27.53	56.08	35.84	10.62
Investments	306.96	193.11	24.69	76.51	81.21
Current Assets, Loans & Advances	1,413.46	1,172.85	952.41	594.10	422.38
Total Net Current Assets	762.86	803.92	723.20	385.02	260.08
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	193.11	24.69	76.51	20.64
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	60.57
Contingent liabilities	0.00	32.56	118.72	27.16	73.08
Number of Equity shares outstanding (in Lacs)	2.64	2.64	2.64	2.49	2.49

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