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Balance Sheet of DHP India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 3.00 3.00 3.00 3.00 3.00
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 169.85 146.97 106.40 65.52 67.95
Secured Loans 0.00 0.28 0.58 2.00 3.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 43.03 32.56 23.64 23.74 27.21
Depreciation 16.78 14.44 13.88 13.33 12.22
Net Block 26.24 18.12 9.76 10.42 15.00
Capital Work-in-progress 0.51 1.67 0.51 0.00 0.00
Investments 115.79 87.02 76.39 39.22 42.79
Current Assets, Loans & Advances 37.66 54.82 33.35 26.44 20.92
Total Net Current Assets 30.31 43.45 23.31 20.89 16.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 115.79 87.02 76.39 39.22 42.79
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.11 5.43 0.00 1.75 0.00
Number of Equity shares outstanding (in Lacs) 0.30 0.30 0.30 0.30 0.30
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