Balance Sheet of Dhatre Udyog Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.90	10.90	10.90	0.55	10.91
Share Application Money	0.00	0.00	0.00	10.46	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	54.50	59.54	50.15	38.60	-52.03
Secured Loans	0.00	0.00	1.19	2.72	202.52
Unsecured Loans	0.00	0.00	0.00	0.00	0.90
Gross Block	6.32	14.18	9.83	13.31	17.83
Depreciation	1.47	5.19	0.63	3.99	3.83
Net Block	4.85	8.99	9.19	9.32	14.00
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	10.04	17.98	0.01	0.00	0.00
Current Assets, Loans & Advances	52.29	49.42	54.22	43.74	173.10
Total Net Current Assets	50.51	43.46	53.03	43.00	148.30
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	0.00	0.00	0.00	0.00	109.68
Number of Equity shares outstanding (in Lacs)	10.90	10.90	1.09	0.05	1.09

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