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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
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