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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Dalmia Bharat Ltd.
BSE Code 542216
ISIN Demat INE00R701025
Book Value 429.64
NSE Code DALBHARAT
Dividend Yield % 0.50
Market Cap 338179.99
P/E 268.40
EPS 6.72
Face Value 2  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital380.00  370.00  370.00  370.00  390.00  
    Equity - Authorised3190.00  3190.00  3190.00  3190.00  3190.00  
    Equity - Issued380.00  370.00  370.00  370.00  390.00  
    Equity Paid Up380.00  370.00  370.00  370.00  390.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings10.00  120.00  210.00  60.00  110.00  
Total Reserves77610.00  77990.00  79350.00  74570.00  75920.00  
    Securities Premium69160.00  69020.00  68790.00  68680.00  72630.00  
    Capital Reserves880.00  880.00  880.00  880.00  880.00  
    Profit & Loss Account Balance3160.00  3710.00  3440.00  2630.00  2380.00  
    General Reserves30.00  30.00  30.00  30.00  30.00  
    Other Reserves4380.00  4350.00  6210.00  2350.00  0.00  
Reserve excluding Revaluation Reserve77610.00  77990.00  79350.00  74570.00  75920.00  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds78000.00  78480.00  79930.00  75000.00  76420.00  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities370.00  310.00  560.00  70.00  -130.00  
    Deferred Tax Assets140.00  190.00  180.00  190.00  280.00  
    Deferred Tax Liability510.00  500.00  740.00  260.00  150.00  
Other Long Term Liabilities40.00  20.00  30.00  50.00  140.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions380.00  350.00  330.00  280.00  210.00  
Total Non-Current Liabilities790.00  680.00  920.00  400.00  220.00  
Current Liabilities0  0  0  0  0  
Trade Payables30.00  30.00  30.00  30.00  50.00  
    Sundry Creditors30.00  30.00  30.00  30.00  50.00  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities180.00  200.00  200.00  220.00  200.00  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities180.00  200.00  200.00  220.00  200.00  
Short Term Borrowings0.00  0.00  0.00  1980.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  1980.00  0.00  
Short Term Provisions60.00  80.00  60.00  140.00  110.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions60.00  80.00  60.00  140.00  110.00  
Total Current Liabilities270.00  310.00  290.00  2370.00  360.00  
Total Liabilities79060.00  79470.00  81140.00  77770.00  77000.00  
ASSETS0  0  0  0  0  
Gross Block930.00  940.00  940.00  960.00  1100.00  
Less: Accumulated Depreciation270.00  260.00  220.00  230.00  200.00  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block660.00  680.00  720.00  730.00  900.00  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  10.00  10.00  
Non Current Investments72990.00  72940.00  74920.00  70370.00  67880.00  
Long Term Investment72990.00  72940.00  74920.00  70370.00  67880.00  
    Quoted5040.00  5010.00  7110.00  2770.00  290.00  
    Unquoted67950.00  67930.00  67810.00  67600.00  67590.00  
Long Term Loans & Advances4360.00  4180.00  3910.00  570.00  640.00  
Other Non Current Assets30.00  10.00  0.00  0.00  10.00  
Total Non-Current Assets78040.00  77810.00  79550.00  71680.00  69450.00  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments550.00  520.00  290.00  540.00  2540.00  
    Quoted0.00  0.00  0.00  0.00  2540.00  
    Unquoted550.00  520.00  290.00  540.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors110.00  130.00  90.00  130.00  170.00  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others110.00  130.00  90.00  130.00  170.00  
Cash and Bank80.00  850.00  60.00  110.00  1300.00  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank80.00  850.00  60.00  100.00  1300.00  
    Other cash and bank balances0.00  0.00  0.00  10.00  0.00  
Other Current Assets270.00  150.00  90.00  330.00  380.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans260.00  90.00  20.00  310.00  330.00  
    Prepaid Expenses10.00  50.00  20.00  20.00  50.00  
    Other current_assets0.00  10.00  50.00  0.00  0.00  
Short Term Loans and Advances10.00  10.00  1060.00  4980.00  3160.00  
    Advances recoverable in cash or in kind10.00  0.00  0.00  50.00  80.00  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  10.00  1060.00  4930.00  3080.00  
Total Current Assets1020.00  1660.00  1590.00  6090.00  7550.00  
Net Current Assets (Including Current Investments)750.00  1350.00  1300.00  3720.00  7190.00  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets79060.00  79470.00  81140.00  77770.00  77000.00  
Contingent Liabilities40.00  60.00  80.00  70.00  90.00  
Total Debt0.00  0.00  0.00  1980.00  0.00  
Book Value410.47  423.57  430.92  405.08  391.33  
Adjusted Book Value410.47  423.57  430.92  405.08  391.33  
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