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Balance Sheet of Dhunseri Tea & Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 10.51 10.51 7.00 7.00 7.00
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 577.76 594.27 698.94 659.72 600.06
Secured Loans 68.02 25.52 11.25 47.04 33.08
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 739.60 552.41 532.58 549.79 538.52
Depreciation 178.89 175.38 45.57 41.97 33.61
Net Block 560.71 377.03 487.00 507.82 504.91
Capital Work-in-progress 8.60 5.96 12.89 14.01 9.70
Investments 132.99 243.87 203.92 188.85 110.47
Current Assets, Loans & Advances 109.48 81.13 88.38 77.32 90.00
Total Net Current Assets -46.02 3.43 13.37 3.09 15.07
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 97.51 104.20 80.54 80.59 71.53
Market Value of Quoted Investments 35.49 139.67 0.00 0.00 38.94
Contingent liabilities 22.97 26.42 32.44 39.29 43.11
Number of Equity shares outstanding (in Lacs) 1.05 1.05 0.70 0.70 0.70
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