DHP India Ltd. - Research Center
531306 DHPIND Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 169.85 | 146.97 | 106.40 | 65.52 | 67.95 |
| Loan funds | |||||
| Secured loans | - | 0.28 | 0.58 | 2.00 | 3.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 172.85 | 150.25 | 109.97 | 70.52 | 74.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 43.03 | 32.56 | 23.64 | 23.74 | 27.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.78 | 14.44 | 13.88 | 13.33 | 12.22 |
| Net block | 26.24 | 18.12 | 9.76 | 10.42 | 15.00 |
| Capital work-in-progress | 0.51 | 1.67 | 0.51 | - | - |
| Investments | 115.79 | 87.02 | 76.39 | 39.22 | 42.79 |
| Net current assets | |||||
| Current assets, loans & advances | 37.66 | 54.82 | 33.35 | 26.44 | 20.92 |
| Less : current liabilities & provisions | 7.35 | 11.37 | 10.03 | 5.55 | 4.62 |
| Total net current assets | 30.31 | 43.45 | 23.31 | 20.89 | 16.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 172.85 | 150.25 | 109.97 | 70.52 | 74.08 |
| Notes: | |||||
| Book value of unquoted investments | 115.79 | 87.02 | 76.39 | 39.22 | 42.79 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.11 | 5.43 | - | 1.75 | - |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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