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Balance Sheet of Dhampur Sugar Mills Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
66.38 |
66.38 |
66.45 |
66.45 |
66.45 |
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 |
972.47 |
822.10 |
1,496.44 |
1,308.64 |
1,176.65 |
Secured Loans |
725.90 |
879.12 |
936.76 |
1,617.34 |
1,669.49 |
Unsecured Loans |
0.00 |
0.00 |
93.96 |
17.62 |
0.00 |
Gross Block |
1,706.32 |
1,628.74 |
2,674.50 |
2,629.95 |
2,516.80 |
Depreciation |
660.43 |
628.92 |
1,062.04 |
994.60 |
924.07 |
Net Block |
1,045.89 |
999.82 |
1,612.46 |
1,635.35 |
1,592.73 |
Capital Work-in-progress |
103.34 |
28.74 |
21.24 |
6.78 |
33.95 |
Investments |
2.04 |
5.38 |
13.29 |
27.29 |
32.95 |
Current Assets, Loans & Advances |
963.75 |
1,130.72 |
1,823.54 |
2,173.45 |
2,167.76 |
Total Net Current Assets |
613.48 |
733.66 |
946.62 |
1,340.63 |
1,252.96 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.24 |
0.24 |
10.88 |
26.37 |
31.31 |
Market Value of Quoted Investments |
1.80 |
5.14 |
2.41 |
0.92 |
1.64 |
Contingent liabilities |
57.44 |
109.51 |
162.61 |
122.09 |
139.87 |
Number of Equity shares outstanding (in Lacs) |
6.64 |
6.64 |
6.64 |
6.64 |
6.64 |