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Balance Sheet of DIC India Ltd. Company

(Rs in Cr.)	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Equity Share Capital	9.18	9.18	9.18	9.18	9.18
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	387.15	413.07	376.76	370.22	288.74
Secured Loans	15.00	0.00	0.00	0.00	35.14
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	244.28	167.48	146.89	139.10	108.38
Depreciation	100.97	79.86	70.69	59.89	48.99
Net Block	143.31	87.62	76.20	79.21	59.39
Capital Work-in-progress	14.95	77.24	8.69	1.05	1.36
Investments	0.30	0.50	0.00	0.00	0.00
Current Assets, Loans & Advances	422.52	483.78	526.16	448.81	408.10
Total Net Current Assets	252.77	256.89	301.04	299.14	272.30
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.30	0.50	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	16.52	28.10	58.75	12.72	16.67
Number of Equity shares outstanding (in Lacs)	0.92	0.92	0.92	0.92	0.92

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