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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 |