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Balance Sheet of Dalmia Bharat Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 37.00 37.00 37.00 39.00 39.00
Share Application Money 12.00 21.00 6.00 11.00 14.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 7,799.00 7,935.00 7,223.00 7,592.00 7,527.00
Secured Loans 0.00 0.00 198.00 0.00 2.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 88.00 88.00 89.00 103.00 84.00
Depreciation 20.00 16.00 16.00 13.00 12.00
Net Block 68.00 72.00 73.00 90.00 72.00
Capital Work-in-progress 0.00 0.00 1.00 2.00 7.00
Investments 7,346.00 7,521.00 6,843.00 7,042.00 7,113.00
Current Assets, Loans & Advances 533.00 521.00 619.00 579.00 490.00
Total Net Current Assets 434.00 400.00 547.00 508.00 390.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6,845.00 6,810.00 55.00 2.00 156.00
Market Value of Quoted Investments 501.00 711.00 0.00 254.00 174.00
Contingent liabilities 6.00 8.00 8.00 15.00 1.00
Number of Equity shares outstanding (in Lacs) 18.74 18.74 18.71 19.30 19.30
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