Balance Sheet of Dhabriya Polywood Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.82	10.82	10.82	10.82	10.82
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	44.81	37.64	33.21	30.11	29.03
Secured Loans	50.77	50.33	50.88	40.19	38.51
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	82.12	73.79	63.05	50.43	46.45
Depreciation	26.54	21.34	17.19	14.85	12.56
Net Block	55.58	52.45	45.85	35.58	33.89
Capital Work-in-progress	0.32	0.42	0.07	6.75	6.47
Investments	4.80	4.80	4.80	4.80	4.80
Current Assets, Loans & Advances	71.56	59.84	57.38	51.59	47.14
Total Net Current Assets	45.70	41.13	44.19	33.99	33.20
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	4.80	4.80	4.80	4.80	4.80
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	6.48	6.20	5.39	3.85	4.74
Number of Equity shares outstanding (in Lacs)	1.08	1.08	1.08	1.08	1.08

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