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Balance Sheet of Diana Tea Company Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	7.50	7.50	7.50	7.50	7.50
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	48.10	51.29	41.97	36.43	37.21
Secured Loans	34.52	20.04	19.86	20.97	17.65
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	78.29	75.29	73.02	69.96	66.92
Depreciation	10.30	8.45	6.87	5.56	3.96
Net Block	67.99	66.84	66.15	64.40	62.96
Capital Work-in-progress	0.30	0.00	0.00	0.07	0.01
Investments	5.30	5.68	5.16	4.15	4.58
Current Assets, Loans & Advances	38.99	29.90	27.45	25.70	24.00
Total Net Current Assets	28.47	18.98	13.23	11.49	10.02
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4.22	4.56	4.44	3.74	3.88
Market Value of Quoted Investments	1.09	1.12	0.72	0.41	0.70
Contingent liabilities	1.55	1.55	1.55	1.87	1.82
Number of Equity shares outstanding (in Lacs)	1.50	1.50	1.50	1.50	1.50

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