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Balance Sheet of Dalmia Bharat Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 38.00 | 38.00 | 38.00 | 37.00 | 37.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 12.00 | 21.00 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 7,837.00 | 7,800.00 | 7,762.00 | 7,799.00 | 7,935.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 299.00 | 98.00 | 89.00 | 88.00 | 88.00 |
| Depreciation | 0.00 | 27.00 | 23.00 | 20.00 | 16.00 |
| Net Block | 299.00 | 71.00 | 66.00 | 68.00 | 72.00 |
| Capital Work-in-progress | 0.00 | 12.00 | 0.00 | 0.00 | 0.00 |
| Investments | 7,773.00 | 7,385.00 | 7,354.00 | 7,346.00 | 7,521.00 |
| Current Assets, Loans & Advances | 169.00 | 545.00 | 486.00 | 533.00 | 521.00 |
| Total Net Current Assets | -197.00 | 370.00 | 380.00 | 434.00 | 400.00 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 6,851.00 | 6,850.00 | 6,845.00 | 6,810.00 |
| Market Value of Quoted Investments | 0.00 | 534.00 | 504.00 | 501.00 | 711.00 |
| Contingent liabilities | 0.00 | 8.00 | 4.00 | 6.00 | 8.00 |
| Number of Equity shares outstanding (in Lacs) | 19.00 | 18.76 | 18.75 | 18.74 | 18.74 |
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