Balance Sheet of Shri Dinesh Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	5.60	5.60	5.60	5.60	5.60
Share Application Money	0.00	0.00	0.00	0.00	0.01
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	184.30	191.39	149.74	131.20	107.60
Secured Loans	4.77	5.36	-1.01	-0.83	-0.61
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	140.45	136.41	127.88	129.47	131.11
Depreciation	116.33	113.53	112.13	112.44	111.66
Net Block	24.13	22.88	15.75	17.03	19.45
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	158.09	173.50	131.35	107.88	87.39
Current Assets, Loans & Advances	43.08	34.73	36.01	33.66	23.71
Total Net Current Assets	12.46	5.97	7.24	11.07	5.77
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	11.30	24.50	21.62	21.26	13.64
Market Value of Quoted Investments	146.63	155.66	109.73	86.62	73.74
Contingent liabilities	2.51	3.30	3.76	3.85	4.03
Number of Equity shares outstanding (in Lacs)	0.56	0.56	0.56	0.56	0.56

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