Balance Sheet of Dhaval Packaging Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Equity Share Capital	9.99	2.42	2.00	2.00
Share Application Money	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00
Reserves & Surplus	20.76	17.75	2.10	0.55
Secured Loans	24.13	16.55	19.27	14.04
Unsecured Loans	0.00	0.00	0.00	0.00
Gross Block	39.43	31.50	23.15	20.26
Depreciation	10.91	9.37	8.48	6.39
Net Block	28.53	22.13	14.67	13.87
Capital Work-in-progress	9.47	3.24	1.21	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	28.43	22.52	17.82	15.40
Total Net Current Assets	16.88	11.35	7.49	2.72
Miscellaneous expenses not written	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00
Contingent liabilities	0.03	0.02	0.02	0.02
Number of Equity shares outstanding (in Lacs)	1.00	0.24	0.20	0.20

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