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DHP India Ltd. - Research Center
531306 DHPIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 213.86 169.85 146.97 106.40 65.52
Loan funds
Secured loans 5.13 - 0.28 0.58 2.00
Unsecured loans - - - - -
Total 221.99 172.85 150.25 109.97 70.52
Uses of funds
Fixed assets
Gross block 46.08 43.03 32.56 23.64 23.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.73 16.78 14.44 13.88 13.33
Net block 26.35 26.24 18.12 9.76 10.42
Capital work-in-progress - 0.51 1.67 0.51 -
Investments 169.38 115.79 87.02 76.39 39.22
Net current assets
Current assets, loans & advances 37.35 37.66 54.82 33.35 26.44
Less : current liabilities & provisions 11.09 7.35 11.37 10.03 5.55
Total net current assets 26.26 30.31 43.45 23.31 20.89
Miscellaneous expenses not written - - - - -
Total 221.99 172.85 150.25 109.97 70.52
Notes:
Book value of unquoted investments 169.38 115.79 87.02 76.39 39.22
Market value of quoted investments - - - - -
Contingent liabilities 1.04 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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