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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dalmia Bharat Ltd	Industry: Cement - South India

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542216	INE00R701025	414.5482198	DALBHARAT	0.48	35,377.75	242.44	7.78	2

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	38.00	38.00	37.00	37.00	37.00	39.00
Reserves Total	7800.00	7762.00	7811.00	7935.00	7457.00	7592.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	21.00	6.00	11.00
Total Shareholders Funds	7838.00	7800.00	7848.00	7993.00	7500.00	7642.00
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	12.00	5.00	3.00	5.00	205.00	19.00
Total Debt	12.00	5.00	3.00	5.00	205.00	19.00
Other Liabilities	56.00	38.00	35.00	33.00	28.00	21.00
Total Liabilities	7906.00	7843.00	7886.00	8031.00	7733.00	7682.00
APPLICATION OF FUNDS :
Gross Block	98.00	91.00	88.00	87.00	93.00	112.00
Less : Accumulated Depreciation	27.00	25.00	20.00	15.00	20.00	22.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	71.00	66.00	68.00	72.00	73.00	90.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.00	0.00	0.00	0.00	1.00	2.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	7385.00	7354.00	7346.00	7521.00	7091.00	7042.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	21.00	11.00	13.00	9.00	13.00	17.00
Cash and Bank Balance	6.00	8.00	85.00	6.00	11.00	130.00
Loans and Advances	322.00	28.00	16.00	115.00	531.00	354.00
Total Current Assets	349.00	47.00	114.00	130.00	555.00	501.00
Less : Current Liabilities and Provisions
Current Liabilities	53.00	20.00	22.00	21.00	23.00	20.00
Provisions	9.00	6.00	8.00	6.00	14.00	11.00
Total Current Liabilities & Provisions	62.00	26.00	30.00	27.00	37.00	31.00
Net Current Assets	287.00	21.00	84.00	103.00	518.00	470.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	18.00	14.00	19.00	18.00	19.00	28.00
Deferred Tax Liability	63.00	51.00	50.00	74.00	26.00	15.00
Net Deferred Tax	-45.00	-37.00	-31.00	-56.00	-7.00	13.00
Other Assets	196.00	439.00	419.00	391.00	57.00	65.00
Total Assets	7906.00	7843.00	7886.00	8031.00	7733.00	7682.00
Contingent Liabilities	2.00	4.00	6.00	8.00	7.00	9.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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