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Balance Sheet of Dai Ichi Karkaria Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 7.45 7.45 7.45 7.45 7.45
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 140.48 122.00 141.12 91.18 116.24
Secured Loans 38.21 21.72 20.07 91.35 87.23
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 178.90 139.33 131.85 176.73 178.41
Depreciation 39.54 33.96 27.24 23.34 14.64
Net Block 139.36 105.37 104.61 153.39 163.77
Capital Work-in-progress 0.35 2.05 0.49 2.67 5.34
Investments 0.84 0.85 4.85 1.75 4.85
Current Assets, Loans & Advances 84.89 85.56 107.18 91.51 88.19
Total Net Current Assets 45.59 42.90 58.69 32.17 36.96
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.68 0.68 0.71 0.71
Market Value of Quoted Investments 0.14 0.16 4.16 1.04 4.14
Contingent liabilities 16.86 17.89 16.02 12.95 12.23
Number of Equity shares outstanding (in Lacs) 0.75 0.75 0.75 0.75 0.75
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