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Balance Sheet of Dhampur Bio Organics Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 66.39 | 66.39 | 66.39 | 66.39 | 66.39 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves & Surplus | 963.29 | 951.22 | 954.27 | 929.32 | 818.43 |
| Secured Loans | 1,054.17 | 1,152.25 | 1,046.81 | 803.29 | 822.79 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 1,131.47 | 1,649.24 | 1,546.40 | 1,389.87 | 1,140.06 |
| Depreciation | 0.00 | 573.27 | 509.99 | 480.60 | 449.76 |
| Net Block | 1,131.47 | 1,075.97 | 1,036.41 | 909.27 | 690.30 |
| Capital Work-in-progress | 0.00 | 78.94 | 12.95 | 36.17 | 77.90 |
| Investments | 26.03 | 26.03 | 28.16 | 27.21 | 6.62 |
| Current Assets, Loans & Advances | 1,163.35 | 1,212.22 | 1,236.07 | 1,105.15 | 1,225.42 |
| Total Net Current Assets | 926.35 | 988.92 | 989.95 | 826.35 | 932.79 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 26.03 | 28.16 | 27.21 | 0.00 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 50.27 | 68.16 | 84.78 | 72.33 |
| Number of Equity shares outstanding (in Lacs) | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 |
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