Balance Sheet of Dharan Infra-Epc Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	261.44	109.70	66.57	61.50	12.30
Share Application Money	0.00	0.00	15.84	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	596.31	787.57	839.52	78.20	110.74
Secured Loans	63.79	75.86	124.84	89.46	38.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	1.56	0.77	1.50	1.46	1.63
Depreciation	0.88	0.00	0.65	0.52	0.39
Net Block	0.67	0.77	0.86	0.95	1.23
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	689.04	24.01	21.13	28.61	56.01
Current Assets, Loans & Advances	342.22	1,054.04	1,094.54	297.46	256.51
Total Net Current Assets	231.82	948.36	1,024.78	199.60	104.51
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	0.30
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	99.07	99.07	99.07	99.07	101.84
Number of Equity shares outstanding (in Lacs)	261.44	109.70	66.57	61.50	1.23

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