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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 146.97 106.40 65.52 67.95 55.97
Loan funds
Secured loans 0.28 0.58 2.00 3.13 2.97
Unsecured loans - - - - -
Total 150.25 109.97 70.52 74.08 61.94
Uses of funds
Fixed assets
Gross block 19.78 23.64 23.74 27.21 23.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 13.88 13.33 12.22 11.20
Net block 19.78 9.76 10.42 15.00 11.85
Capital work-in-progress - 0.51 - - -
Investments 87.02 76.39 39.22 42.79 33.24
Net current assets
Current assets, loans & advances 54.82 33.35 26.44 20.92 20.91
Less : current liabilities & provisions 11.37 10.03 5.55 4.62 4.06
Total net current assets 43.45 23.31 20.89 16.30 16.85
Miscellaneous expenses not written - - - - -
Total 150.25 109.97 70.52 74.08 61.94
Notes:
Book value of unquoted investments - 76.39 39.22 42.79 33.24
Market value of quoted investments - - - - -
Contingent liabilities - - 1.75 - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00

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