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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dalmia Bharat Sugar & Industries Ltd	Industry: Sugar

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500097	INE495A01022	400.775354	DALMIASUG	1.24	3,917.06	18.91	25.59	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	16.19	16.19	16.19	16.19	16.19	16.19
Reserves Total	3227.66	3047.02	2915.97	2688.76	2342.52	2073.55
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3243.85	3063.21	2932.16	2704.95	2358.71	2089.74
Secured Loans	1739.58	1044.08	1430.17	454.07	818.51	858.72
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	99.18
Total Debt	1739.58	1044.08	1430.17	454.07	818.51	957.90
Other Liabilities	47.97	42.53	44.12	41.53	58.49	44.87
Total Liabilities	5031.40	4149.82	4406.45	3200.55	3235.71	3092.51
APPLICATION OF FUNDS :
Gross Block	3339.30	3107.96	3269.22	2803.67	2562.87	2287.79
Less : Accumulated Depreciation	1585.87	1450.81	1422.55	1151.67	1031.76	979.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1753.43	1657.15	1846.67	1652.00	1531.11	1308.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	14.62	185.94	132.65	21.49	58.81	27.13
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1347.61	582.79	628.97	736.20	593.79	563.48
Current Assets, Loans & Advances
Inventories	1692.92	1646.73	1773.02	1037.28	1235.89	1375.03
Sundry Debtors	180.30	121.08	119.97	148.96	155.87	115.26
Cash and Bank Balance	321.90	310.95	530.19	68.70	103.90	79.49
Loans and Advances	107.57	80.54	64.57	44.86	65.91	157.22
Total Current Assets	2302.69	2159.30	2487.75	1299.80	1561.57	1727.00
Less : Current Liabilities and Provisions
Current Liabilities	233.26	303.01	501.56	329.09	368.81	400.34
Provisions	4.49	5.03	6.28	55.87	56.37	43.11
Total Current Liabilities & Provisions	237.75	308.04	507.84	384.96	425.18	443.45
Net Current Assets	2064.94	1851.26	1979.91	914.84	1136.39	1283.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	18.22	15.13	13.11	46.88	71.88	105.68
Deferred Tax Liability	205.64	205.72	260.96	264.28	233.30	246.66
Net Deferred Tax	-187.42	-190.59	-247.85	-217.40	-161.42	-140.98
Other Assets	38.22	63.27	66.10	93.42	77.03	51.30
Total Assets	5031.40	4149.82	4406.45	3200.55	3235.71	3092.51
Contingent Liabilities	259.47	184.48	373.89	280.93	182.30	139.61

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