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Balance Sheet of Shri Dinesh Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	5.60	5.60	5.60	5.30	5.20
Share Application Money	0.00	0.00	0.01	1.31	0.39
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	149.74	131.20	107.60	94.23	95.35
Secured Loans	-1.01	-0.83	-0.61	-0.34	-0.88
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	127.88	129.47	131.11	139.48	204.31
Depreciation	112.13	112.44	111.66	115.07	171.33
Net Block	15.75	17.03	19.45	24.41	32.98
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	131.35	107.88	87.39	71.25	60.15
Current Assets, Loans & Advances	36.01	33.66	23.71	25.68	34.99
Total Net Current Assets	7.24	11.07	5.77	4.84	6.93
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	21.62	21.26	13.64	13.30	13.51
Market Value of Quoted Investments	109.73	86.62	73.74	57.95	46.64
Contingent liabilities	3.76	3.85	4.03	4.70	9.49
Number of Equity shares outstanding (in Lacs)	0.56	0.56	0.56	0.53	0.51

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