Balance Sheet of Diana Tea Company Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	7.50	7.50	7.50	7.50	7.50
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	45.74	49.75	48.10	51.29	41.97
Secured Loans	43.56	31.98	34.52	20.04	19.86
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	88.96	83.30	78.29	75.29	73.02
Depreciation	14.27	12.23	10.30	8.45	6.87
Net Block	74.69	71.07	67.99	66.84	66.15
Capital Work-in-progress	0.00	0.03	0.30	0.00	0.00
Investments	4.05	4.74	5.30	5.68	5.16
Current Assets, Loans & Advances	39.95	36.16	38.99	29.90	27.45
Total Net Current Assets	29.22	24.95	28.47	18.98	13.23
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.51	1.83	4.22	4.56	4.44
Market Value of Quoted Investments	3.54	2.91	1.09	1.12	0.72
Contingent liabilities	1.35	4.20	1.55	1.55	1.55
Number of Equity shares outstanding (in Lacs)	1.50	1.50	1.50	1.50	1.50

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