Balance Sheet of D P Abhushan Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	22.66	22.25	22.25	22.25	22.25
Share Application Money	4.97	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	376.50	216.50	158.82	115.81	74.92
Secured Loans	164.97	160.41	107.93	152.58	155.93
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	89.90	66.03	59.07	57.80	47.31
Depreciation	24.76	17.53	10.26	7.63	5.14
Net Block	65.15	48.51	48.81	50.16	42.17
Capital Work-in-progress	10.94	0.49	0.00	0.00	0.25
Investments	0.00	0.00	0.00	0.00	2.50
Current Assets, Loans & Advances	761.21	488.37	359.35	363.45	352.43
Total Net Current Assets	493.02	350.16	240.19	240.48	208.19
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.53	0.16	0.13	0.00	0.00
Number of Equity shares outstanding (in Lacs)	2.27	2.23	2.23	2.23	2.23

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