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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dhampur Sugar Mills 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)
500119	INE041A01016	185.2310952	DHAMPURSUG	1.17	1,100.28	16.02	10.68	10

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	64.30	65.38	65.38	66.38	66.38	66.45
Reserves Total	1126.85	1081.90	1029.83	972.47	822.10	1496.44
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	1191.15	1147.28	1095.21	1038.85	888.48	1562.89
Secured Loans	806.54	808.86	926.93	678.79	776.87	1077.99
Unsecured Loans	92.61	127.08	53.90	65.09	108.70	79.78
Total Debt	899.15	935.94	980.83	743.88	885.57	1157.77
Other Liabilities	13.53	13.76	16.18	16.03	16.92	42.01
Total Liabilities	2103.83	2096.98	2092.22	1798.76	1790.97	2762.67
APPLICATION OF FUNDS :
Gross Block	1920.43	1898.14	1869.49	1718.31	1636.05	2681.85
Less : Accumulated Depreciation	825.57	765.19	718.91	672.42	636.23	1069.39
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1094.86	1132.95	1150.58	1045.89	999.82	1612.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.54	8.79	17.21	103.34	28.74	21.24
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	263.81	26.95	46.78	2.04	5.38	13.29
Current Assets, Loans & Advances
Inventories	857.73	898.64	917.06	666.74	817.50	1292.55
Sundry Debtors	114.21	148.37	159.85	194.75	199.64	307.47
Cash and Bank Balance	12.26	123.12	19.20	51.39	55.06	66.87
Loans and Advances	48.74	41.62	33.74	44.25	40.82	129.50
Total Current Assets	1032.94	1211.75	1129.85	957.13	1113.02	1796.39
Less : Current Liabilities and Provisions
Current Liabilities	207.05	190.19	165.72	252.26	337.68	662.97
Provisions	4.39	4.86	10.92	6.51	5.96	13.69
Total Current Liabilities & Provisions	211.44	195.05	176.64	258.77	343.64	676.66
Net Current Assets	821.50	1016.70	953.21	698.36	769.38	1119.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	37.66	44.17	41.03	53.67	85.24	169.90
Deferred Tax Liability	134.91	135.61	122.97	111.16	115.29	201.10
Net Deferred Tax	-97.25	-91.44	-81.94	-57.49	-30.05	-31.20
Other Assets	8.37	3.03	6.38	6.62	17.70	27.15
Total Assets	2103.83	2096.98	2092.22	1798.76	1790.97	2762.67
Contingent Liabilities	23.96	26.59	27.03	50.70	45.78	94.49

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