Balance Sheet of Denis Chem Lab Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	13.88	13.88	13.88	13.88	13.88
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	71.23	66.49	58.39	52.57	47.63
Secured Loans	0.82	1.05	1.93	3.22	9.15
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	118.97	110.97	101.87	99.85	94.83
Depreciation	80.14	73.35	66.45	58.52	53.44
Net Block	38.82	37.62	35.42	41.33	41.39
Capital Work-in-progress	0.07	0.22	2.13	0.33	0.08
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	73.38	71.51	61.90	54.73	50.79
Total Net Current Assets	47.03	43.57	36.65	28.01	29.18
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	18.68	3.61	5.29	2.89	10.42
Number of Equity shares outstanding (in Lacs)	1.39	1.39	1.39	1.39	1.39

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