Balance Sheet of Dhampur Sugar Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	64.30	65.38	65.38	66.38	66.38
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	1,126.85	1,081.90	1,029.83	972.47	822.10
Secured Loans	878.91	910.00	963.11	725.90	879.12
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1,107.40	1,895.00	1,866.79	1,716.04	1,628.74
Depreciation	0.00	762.05	716.21	670.15	628.92
Net Block	1,107.40	1,132.95	1,150.58	1,045.89	999.82
Capital Work-in-progress	0.00	8.79	17.21	103.34	28.74
Investments	263.81	26.95	46.78	2.04	5.38
Current Assets, Loans & Advances	1,041.31	1,214.78	1,136.23	963.75	1,130.72
Total Net Current Assets	698.85	888.59	843.75	613.48	733.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	25.70	0.24	0.24	0.24
Market Value of Quoted Investments	0.00	1.25	46.54	1.80	5.14
Contingent liabilities	0.00	29.99	29.98	57.44	109.51
Number of Equity shares outstanding (in Lacs)	6.43	6.54	6.54	6.64	6.64

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