Balance Sheet of Dalmia Bharat Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	38.00	38.00	37.00	37.00	37.00
Share Application Money	0.00	0.00	12.00	21.00	6.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	7,800.00	7,762.00	7,799.00	7,935.00	7,223.00
Secured Loans	0.00	0.00	0.00	0.00	198.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	98.00	89.00	88.00	88.00	89.00
Depreciation	27.00	23.00	20.00	16.00	16.00
Net Block	71.00	66.00	68.00	72.00	73.00
Capital Work-in-progress	12.00	0.00	0.00	0.00	1.00
Investments	7,385.00	7,354.00	7,346.00	7,521.00	6,843.00
Current Assets, Loans & Advances	545.00	486.00	533.00	521.00	619.00
Total Net Current Assets	370.00	380.00	434.00	400.00	547.00
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	6,851.00	6,850.00	6,845.00	6,810.00	55.00
Market Value of Quoted Investments	534.00	504.00	501.00	711.00	0.00
Contingent liabilities	8.00	4.00	6.00	8.00	8.00
Number of Equity shares outstanding (in Lacs)	18.76	18.75	18.74	18.74	18.71

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