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Balance Sheet of Dhabriya Polywood Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.82 |
10.82 |
10.82 |
10.82 |
10.82 |
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 |
33.21 |
30.11 |
29.03 |
28.33 |
27.01 |
Secured Loans |
50.88 |
40.19 |
38.51 |
32.16 |
26.66 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
7.27 |
Gross Block |
63.05 |
50.43 |
46.45 |
34.47 |
44.47 |
Depreciation |
17.19 |
14.85 |
12.56 |
0.00 |
7.84 |
Net Block |
45.85 |
35.58 |
33.89 |
34.47 |
36.63 |
Capital Work-in-progress |
0.07 |
6.75 |
6.47 |
2.92 |
0.00 |
Investments |
4.80 |
4.80 |
4.80 |
4.80 |
4.80 |
Current Assets, Loans & Advances |
57.38 |
51.59 |
47.14 |
46.54 |
47.08 |
Total Net Current Assets |
44.19 |
33.99 |
33.20 |
29.13 |
30.32 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
4.80 |
4.80 |
4.80 |
4.80 |
4.80 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
5.39 |
3.85 |
4.74 |
4.12 |
4.62 |
Number of Equity shares outstanding (in Lacs) |
1.08 |
1.08 |
1.08 |
1.08 |
1.08 |