Balance Sheet of DHP India Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.00	3.00	3.00	3.00	3.00
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	235.09	213.86	169.85	146.97	106.40
Secured Loans	3.96	5.13	0.00	0.28	0.58
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	51.06	46.08	43.03	32.56	23.64
Depreciation	22.03	19.73	16.78	14.44	13.88
Net Block	29.02	26.35	26.24	18.12	9.76
Capital Work-in-progress	0.00	0.00	0.51	1.67	0.51
Investments	0.00	169.38	115.79	87.02	76.39
Current Assets, Loans & Advances	220.88	37.35	37.66	54.82	33.35
Total Net Current Assets	213.02	26.26	30.31	43.45	23.31
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	169.38	115.79	87.02	76.39
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1.22	1.04	1.11	5.43	0.00
Number of Equity shares outstanding (in Lacs)	0.30	0.30	0.30	0.30	0.30

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