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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dhaval Packaging Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544854	INE1HX301016	48.8549444	Not Listed	0	163.56	20.35	5.85	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	9.99	2.42	2.00	2.00	1.50	1.00
Reserves Total	20.76	17.75	2.10	0.55	0.17	0.01
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	30.75	20.17	4.10	2.55	1.67	1.01
Secured Loans	23.34	11.36	7.11	6.32	5.19	3.93
Unsecured Loans	0.79	5.19	12.17	7.72	3.72	2.50
Total Debt	24.13	16.55	19.28	14.04	8.91	6.43
Other Liabilities	0.29	0.58	1.82	2.66	0.08	0.04
Total Liabilities	55.17	37.30	25.20	19.25	10.66	7.48
APPLICATION OF FUNDS :
Gross Block	39.43	31.50	23.15	20.26	12.94	9.07
Less : Accumulated Depreciation	10.91	9.37	8.48	6.39	4.57	3.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	28.52	22.13	14.67	13.87	8.37	5.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.47	3.24	1.21	0.00	0.00	0.00
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	14.21	12.13	8.18	6.62	4.16	2.20
Sundry Debtors	8.03	5.41	6.24	6.02	2.97	3.46
Cash and Bank Balance	3.01	1.93	1.99	1.07	1.11	0.70
Loans and Advances	1.09	1.92	0.92	1.15	1.38	0.01
Total Current Assets	26.34	21.39	17.33	14.86	9.62	6.36
Less : Current Liabilities and Provisions
Current Liabilities	7.70	8.84	7.48	9.73	7.53	5.04
Provisions	2.59	1.23	0.78	0.13	0.06	0.14
Total Current Liabilities & Provisions	10.28	10.07	8.26	9.86	7.59	5.18
Net Current Assets	16.05	11.33	9.07	5.01	2.02	1.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.03	0.00	0.02	0.00	0.00
Deferred Tax Liability	0.97	0.56	0.25	0.18	0.18	0.18
Net Deferred Tax	-0.97	-0.53	-0.25	-0.16	-0.18	-0.18
Other Assets	2.09	1.13	0.50	0.53	0.45	0.82
Total Assets	55.17	37.30	25.20	19.25	10.66	7.47
Contingent Liabilities	0.03	0.00	0.00	0.00	0.00	0.00

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