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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dhillon Freight Carrier Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544556	INE0SPJ01011	36.3357143	Not Listed	0	12.44	0	0	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	3.92	2.52	2.52	0.17	0.17	0.17
Reserves Total	10.32	2.71	1.26	1.33	0.97	0.74
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	14.24	5.23	3.78	1.50	1.14	0.91
Secured Loans	0.00	0.00	0.00	3.70	3.19	3.50
Unsecured Loans	6.48	3.34	4.80	0.69	0.59	0.55
Total Debt	6.48	3.34	4.80	4.39	3.78	4.05
Other Liabilities	0.22	0.21	0.22	0.22	0.09	0.06
Total Liabilities	20.94	8.78	8.80	6.11	5.01	5.02
APPLICATION OF FUNDS :
Gross Block	19.08	9.53	11.03	9.40	5.63	5.43
Less : Accumulated Depreciation	6.27	5.04	5.12	3.73	2.57	2.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.81	4.49	5.91	5.67	3.06	3.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.15	0.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.15	0.90	0.96	0.25	0.29	0.23
Cash and Bank Balance	6.28	3.33	1.79	0.52	1.92	1.75
Loans and Advances	1.38	0.72	0.10	0.00	0.00	0.00
Total Current Assets	8.81	4.95	2.84	0.76	2.22	1.99
Less : Current Liabilities and Provisions
Current Liabilities	0.54	0.45	0.33	0.67	0.60	0.51
Provisions	0.12	0.49	0.33	0.00	0.00	0.02
Total Current Liabilities & Provisions	0.65	0.93	0.65	0.67	0.61	0.53
Net Current Assets	8.15	4.02	2.19	0.09	1.61	1.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.18	0.08	0.10	0.06	0.00
Deferred Tax Liability	0.07	0.00	0.00	0.00	0.00	0.04
Net Deferred Tax	-0.06	0.18	0.08	0.10	0.06	-0.04
Other Assets	0.05	0.08	0.62	0.25	0.13	0.13
Total Assets	20.95	8.77	8.80	6.11	5.02	5.02
Contingent Liabilities	0.02	0.00	0.00	0.00	0.00	0.00

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