Balance Sheet of DHP India Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
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	233.80	235.09	213.86	169.85	146.97
Secured Loans	6.57	3.96	5.13	0.00	0.28
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	26.50	51.06	46.08	43.03	32.56
Depreciation	0.00	22.03	19.73	16.78	14.44
Net Block	26.50	29.02	26.35	26.24	18.12
Capital Work-in-progress	0.00	0.00	0.00	0.51	1.67
Investments	182.59	0.00	169.38	115.79	87.02
Current Assets, Loans & Advances	40.20	220.88	37.35	37.66	54.82
Total Net Current Assets	34.28	213.02	26.26	30.31	43.45
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	169.38	115.79	87.02
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	1.22	1.04	1.11	5.43
Number of Equity shares outstanding (in Lacs)	0.30	0.30	0.30	0.30	0.30

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