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Balance Sheet of Dalmia Bharat Sugar and Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
16.19 |
16.19 |
16.19 |
16.19 |
16.19 |
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 |
2,688.76 |
2,298.14 |
2,073.55 |
1,592.32 |
1,533.56 |
Secured Loans |
454.07 |
818.51 |
957.90 |
1,192.60 |
977.75 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
2,797.88 |
2,557.14 |
2,282.16 |
2,232.54 |
2,144.18 |
Depreciation |
1,145.88 |
1,026.03 |
974.13 |
879.76 |
828.05 |
Net Block |
1,652.00 |
1,531.11 |
1,308.03 |
1,352.78 |
1,316.13 |
Capital Work-in-progress |
21.49 |
58.81 |
27.13 |
6.18 |
10.92 |
Investments |
736.20 |
548.43 |
563.48 |
446.88 |
288.43 |
Current Assets, Loans & Advances |
1,393.22 |
1,638.09 |
1,778.30 |
1,721.82 |
1,591.61 |
Total Net Current Assets |
749.33 |
994.49 |
1,149.00 |
995.27 |
912.02 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
7.94 |
162.39 |
162.92 |
160.37 |
11.82 |
Market Value of Quoted Investments |
728.26 |
386.04 |
400.56 |
286.51 |
276.61 |
Contingent liabilities |
446.57 |
255.57 |
338.25 |
161.70 |
144.69 |
Number of Equity shares outstanding (in Lacs) |
8.09 |
8.09 |
8.09 |
8.09 |
8.09 |