Balance Sheet of Dhampur Sugar Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	65.38	65.38	66.38	66.38	66.45
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	1,081.90	1,029.83	972.47	822.10	1,496.44
Secured Loans	910.00	963.11	725.90	879.12	936.76
Unsecured Loans	0.00	0.00	0.00	0.00	93.96
Gross Block	1,895.00	1,866.79	1,716.04	1,628.74	2,674.50
Depreciation	762.05	716.21	670.15	628.92	1,062.04
Net Block	1,132.95	1,150.58	1,045.89	999.82	1,612.46
Capital Work-in-progress	8.79	17.21	103.34	28.74	21.24
Investments	26.95	46.78	2.04	5.38	13.29
Current Assets, Loans & Advances	1,214.78	1,136.23	963.75	1,130.72	1,823.54
Total Net Current Assets	888.59	843.75	613.48	733.66	946.62
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	25.70	0.24	0.24	0.24	10.88
Market Value of Quoted Investments	1.25	46.54	1.80	5.14	2.41
Contingent liabilities	29.99	29.98	57.44	109.51	162.61
Number of Equity shares outstanding (in Lacs)	6.54	6.54	6.64	6.64	6.64

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