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Profit & Loss Accounts

Balance Sheet

Dalmia Bharat Ltd
Industry : Cement - South India	Chairman : Yadu Hari Dalmia
Home : Indian Private	Book Value: 419.8263632
BSE Code : 542216	Market Cap: 24846.86
NSE Code : DALBHARAT	P / E : 185.79

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	38.00	38.00	38.00	37.00	37.00
Reserves & Surplus	7837.00	7800.00	7762.00	7811.00	7956.00
Total Shareholders Funds	7875.00	7838.00	7800.00	7848.00	7993.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	247.00	68.00	43.00	38.00	38.00
Total Debt	247.00	68.00	43.00	38.00	38.00
Total Liabilities	8122.00	7906.00	7843.00	7886.00	8031.00
APPLICATION OF FUNDS:
Gross Block	333.00	101.00	91.00	88.00	87.00
Less: Accum. Depreciation	53.00	30.00	25.00	20.00	15.00
Net Block	280.00	71.00	66.00	68.00	72.00
Capital Work in Progress	19.00	12.00	0.00	0.00	0.00
Investments	7773.00	7385.00	7354.00	7346.00	7521.00
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	58.00	21.00	11.00	13.00	9.00
Cash and Bank Balance	6.00	6.00	8.00	85.00	6.00
Loans and Advances	121.00	536.00	481.00	454.00	524.00
Current Liabilities	122.00	116.00	71.00	72.00	95.00
Provisions	13.00	9.00	6.00	8.00	6.00
Net Current Assets	50.00	438.00	423.00	472.00	438.00
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	8122.00	7906.00	7843.00	7886.00	8031.00
Contingent Liabilities	1.00	2.00	4.00	6.00	8.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822
Research Analyst SEBI Reg. No.INH000001527 | Research Analyst BSE Enlistment Number: 5104

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481