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

` 1769.80

Open: 1823.05

Today's Range 1760.95

1839.85

-60.50 ( -3.42 %)

Prev Close: 1830.30

52 Week Range 1721.50

2495.95

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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	1875.65	1875.48	1873.69	1873.69

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

Reserves and Surplus	17941.00	17336.00	16359.00	15579.00	15629.00
Total Reserves and Surplus	17941.00	17336.00	16359.00	15579.00	15629.00
Employees Stock Options	0.00	0.00	0.00	12.00	21.00
Total Shareholders Funds	17979.00	17374.00	16397.00	15628.00	15687.00
Minority Interest	144.00	126.00	110.00	116.00	72.00

NON-CURRENT LIABILITIES
Long Term Borrowings	6168.00	4605.00	4431.00	3210.00	1922.00
Deferred Tax Liabilities [Net]	2237.00	2036.00	1795.00	1634.00	2034.00
Other Long Term Liabilities	780.00	549.00	278.00	259.00	202.00
Long Term Provisions	330.00	313.00	264.00	236.00	178.00
Total Non-Current Liabilities	9515.00	7503.00	6768.00	5339.00	4336.00

CURRENT LIABILITIES
Short Term Borrowings	584.00	653.00	199.00	532.00	1197.00
Trade Payables	1294.00	1539.00	1316.00	1135.00	850.00
Other Current Liabilities	3669.00	2916.00	2878.00	2709.00	2641.00
Short Term Provisions	127.00	115.00	81.00	84.00	88.00
Total Current Liabilities	5674.00	5223.00	4474.00	4460.00	4776.00

Total Capital And Liabilities	33312.00	30226.00	27749.00	25543.00	24871.00

ASSETS
NON-CURRENT ASSETS
Tangible Assets	17046.00	14755.00	12894.00	11611.00	10645.00
Intangible Assets	2084.00	2177.00	2311.00	2443.00	2556.00
Capital Work-In-Progress	2593.00	2497.00	2284.00	1859.00	1036.00
Intangible Assets Under Development	0.00	119.00	111.00	12.00	11.00
Fixed Assets	21723.00	19548.00	17600.00	15925.00	14248.00
Goodwill On Consolidation	374.00	374.00	527.00	730.00	807.00
Non-Current Investments	773.00	675.00	590.00	589.00	1305.00
Deferred Tax Assets [Net]	53.00	55.00	37.00	24.00	399.00
Long Term Loans And Advances	19.00	14.00	13.00	11.00	9.00
Other Non-Current Assets	1593.00	1231.00	1126.00	914.00	591.00
Total Non-Current Assets	24535.00	21897.00	19893.00	18193.00	17359.00


CURRENT ASSETS
Current Investments	5105.00	4444.00	3872.00	2935.00	4399.00
Inventories	1192.00	1386.00	1218.00	1316.00	945.00
Trade Receivables	864.00	889.00	836.00	700.00	673.00
Cash And Cash Equivalents	224.00	158.00	582.00	285.00	160.00
Short Term Loans And Advances	13.00	12.00	9.00	8.00	10.00
OtherCurrentAssets	1379.00	1440.00	1339.00	2106.00	1325.00
Total Current Assets	8777.00	8329.00	7856.00	7350.00	7512.00

Total Assets	33312.00	30226.00	27749.00	25543.00	24871.00

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	2415.00	2534.00	1602.00	1647.00

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	535.00	504.00	501.00	711.00
Non-Current Investments Unquoted Book Value	0.00	138.00	84.00	86.00	209.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	2518.00	2437.00	1874.00	3134.00
Current Investments Unquoted Book Value	0.00	2518.00	1435.00	1061.00	1265.00