Balance Sheet of DIC India Ltd. Company

(Rs in Cr.)	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Equity Share Capital	9.18	9.18	9.18	9.18	9.18
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	406.07	387.15	413.07	376.76	370.22
Secured Loans	0.00	15.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	247.04	244.28	167.48	146.89	139.10
Depreciation	105.56	100.97	79.86	70.69	59.89
Net Block	141.48	143.31	87.62	76.20	79.21
Capital Work-in-progress	3.67	14.95	77.24	8.69	1.05
Investments	0.27	0.30	0.50	0.00	0.00
Current Assets, Loans & Advances	441.94	422.52	483.78	526.16	448.81
Total Net Current Assets	269.83	252.77	256.89	301.04	299.14
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.27	0.30	0.50	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	12.41	16.52	28.10	58.75	12.72
Number of Equity shares outstanding (in Lacs)	0.92	0.92	0.92	0.92	0.92

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