Saaketa Consultants LTD

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BSE

Dalmia Bharat Ltd.

Balance Sheet

You can view the Balance Sheet for the last 5 years.

NSE: DALBHARATEQ BSE: 542216ISIN: INE00R701025INDUSTRY: Cement

BSE

` 1802.50

Open: 1802.95

Today's Range 1798.00

1813.15

+3.25 (+ 0.18 %)

Prev Close: 1799.25

52 Week Range 1766.75

2428.85

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	1900.00	1873.69	1873.69	1871.18	1929.59

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	38.00	37.00	37.00	37.00	39.00
Total Share Capital	38.00	37.00	37.00	37.00	39.00

Reserves and Surplus	16359.00	15579.00	15629.00	12583.00	10511.00
Total Reserves and Surplus	16359.00	15579.00	15629.00	12583.00	10511.00
Employees Stock Options	0.00	12.00	21.00	6.00	11.00
Total Shareholders Funds	16397.00	15628.00	15687.00	12626.00	10561.00
Minority Interest	110.00	116.00	72.00	37.00	25.00

NON-CURRENT LIABILITIES
Long Term Borrowings	4431.00	3210.00	1922.00	2089.00	3505.00
Deferred Tax Liabilities [Net]	1795.00	1634.00	2034.00	1634.00	1277.00
Other Long Term Liabilities	278.00	259.00	202.00	297.00	281.00
Long Term Provisions	264.00	236.00	178.00	171.00	140.00
Total Non-Current Liabilities	6768.00	5339.00	4336.00	4191.00	5203.00

CURRENT LIABILITIES
Short Term Borrowings	199.00	532.00	1197.00	838.00	1246.00
Trade Payables	1316.00	1135.00	850.00	1051.00	829.00
Other Current Liabilities	2878.00	2709.00	2641.00	2951.00	2683.00
Short Term Provisions	81.00	84.00	88.00	116.00	64.00
Total Current Liabilities	4474.00	4460.00	4776.00	4956.00	4822.00

Total Capital And Liabilities	27749.00	25543.00	24871.00	21810.00	20611.00

ASSETS
NON-CURRENT ASSETS
Tangible Assets	17600.00	11611.00	10645.00	10120.00	8587.00
Intangible Assets	0.00	2443.00	2556.00	2607.00	2750.00
Capital Work-In-Progress	0.00	1859.00	1036.00	938.00	1702.00
Intangible Assets Under Development	0.00	12.00	11.00	75.00	38.00
Fixed Assets	17600.00	15925.00	14248.00	13740.00	13077.00
Goodwill On Consolidation	527.00	730.00	807.00	1011.00	1218.00
Non-Current Investments	590.00	589.00	1305.00	121.00	118.00
Deferred Tax Assets [Net]	37.00	24.00	399.00	0.00	0.00
Long Term Loans And Advances	13.00	11.00	9.00	69.00	71.00
Other Non-Current Assets	1126.00	914.00	591.00	386.00	458.00
Total Non-Current Assets	19893.00	18193.00	17359.00	15327.00	14942.00


CURRENT ASSETS
Current Investments	3872.00	2935.00	4399.00	3293.00	2698.00
Inventories	1218.00	1316.00	945.00	924.00	974.00
Trade Receivables	836.00	700.00	673.00	688.00	397.00
Cash And Cash Equivalents	582.00	285.00	160.00	311.00	403.00
Short Term Loans And Advances	9.00	8.00	10.00	92.00	71.00
OtherCurrentAssets	1339.00	2106.00	1325.00	1175.00	1126.00
Total Current Assets	7856.00	7350.00	7512.00	6483.00	5669.00

Total Assets	27749.00	25543.00	24871.00	21810.00	20611.00

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1602.00	1647.00	1153.00	1112.00

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	501.00	711.00	0.00	0.00
Non-Current Investments Unquoted Book Value	0.00	86.00	209.00	25.00	25.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	1874.00	3134.00	2267.00	1416.00
Current Investments Unquoted Book Value	0.00	1061.00	1265.00	1026.00	1282.00