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Dhariwalcorp Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

8.95 6.58 0.10

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

25.67 2.17 1.82
Loan funds

Secured loans

11.42 8.79 5.71

Unsecured loans

- - -

Total

46.04 17.54 7.63
Uses of funds
Fixed assets

Gross block

6.99 1.92 1.70

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.53 0.28 0.09

Net block

6.46 1.64 1.61

Capital work-in-progress

3.04 3.14 -

Investments

3.71 0.02 -
Net current assets

Current assets, loans & advances

54.43 16.52 11.90

Less : current liabilities & provisions

21.60 3.78 5.88

Total net current assets

32.83 12.74 6.02

Miscellaneous expenses not written

- - -

Total

46.04 17.54 7.63
Notes:

Book value of unquoted investments

3.71 - -

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

89.51 65.79 1.00
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