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Balance Sheet

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Dhampur Bio Organics Ltd

Industry : Sugar

BSE Code:	543593	NSE Symbol:	DBOL	P/E(TTM):	30.82
ISIN Demat:	INE0I3401014	Div & Yield %:	3.5	EPS(TTM):	2.32
Book Value (Rs ):	148.0333282	Market Cap (Rs Cr.):	474.67	Face Value(Rs):	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	66.39	66.39	66.39	66.39
Reserves Total	954.27	929.32	818.43	714.55
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	1020.66	995.71	884.82	780.94
Secured Loans	1047.13	754.01	764.33	366.19
Unsecured Loans	9.82	56.30	64.32	36.37
Total Debt	1056.95	810.31	828.65	402.56
Other Liabilities	23.28	21.39	23.29	22.81
Total Liabilities	2100.89	1827.41	1736.76	1206.31
APPLICATION OF FUNDS :
Gross Block	1558.85	1398.35	1145.33	1093.26
Less : Accumulated Depreciation	522.44	489.08	455.03	464.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	1036.41	909.27	690.30	628.48
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	12.95	36.17	77.90	6.99
Producing Properties	0.00	0.00	0.00	0.00
Investments	28.16	27.21	6.62	10.63
Current Assets, Loans & Advances
Inventories	1082.55	819.29	1056.64	717.39
Sundry Debtors	87.53	133.22	107.98	105.18
Cash and Bank Balance	6.46	101.82	20.58	1.49
Loans and Advances	47.68	43.71	30.03	55.84
Total Current Assets	1224.22	1098.04	1215.23	879.90
Less : Current Liabilities and Provisions
Current Liabilities	174.51	218.28	233.36	306.59
Provisions	3.81	4.38	3.11	1.15
Total Current Liabilities & Provisions	178.32	222.66	236.47	307.74
Net Current Assets	1045.90	875.38	978.76	572.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	64.98	64.13	63.71	75.25
Deferred Tax Liability	99.36	91.86	90.72	99.83
Net Deferred Tax	-34.38	-27.73	-27.01	-24.58
Other Assets	11.85	7.11	10.19	12.63
Total Assets	2100.89	1827.41	1736.76	1206.31
Contingent Liabilities	46.69	59.78	37.93	36.72

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