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Balance Sheet of Shri Dinesh Mills Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
5.60 |
5.60 |
5.60 |
5.30 |
5.20 |
Share Application Money |
0.00 |
0.00 |
0.01 |
1.31 |
0.39 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
149.74 |
131.20 |
107.60 |
94.23 |
95.35 |
Secured Loans |
-1.01 |
-0.83 |
-0.61 |
-0.34 |
-0.88 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
127.88 |
129.47 |
131.11 |
139.48 |
204.31 |
Depreciation |
112.13 |
112.44 |
111.66 |
115.07 |
171.33 |
Net Block |
15.75 |
17.03 |
19.45 |
24.41 |
32.98 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
131.35 |
107.88 |
87.39 |
71.25 |
60.15 |
Current Assets, Loans & Advances |
36.01 |
33.66 |
23.71 |
25.68 |
34.99 |
Total Net Current Assets |
7.24 |
11.07 |
5.77 |
4.84 |
6.93 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
21.62 |
21.26 |
13.64 |
13.30 |
13.51 |
Market Value of Quoted Investments |
109.73 |
86.62 |
73.74 |
57.95 |
46.64 |
Contingent liabilities |
3.76 |
3.85 |
4.03 |
4.70 |
9.49 |
Number of Equity shares outstanding (in Lacs) |
0.56 |
0.56 |
0.56 |
0.53 |
0.51 |