Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 532180 | NSE Symbol : DHANBANK | ISIN : INE680A01011 | Industry : Banks |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Fixed Assets	266.51	250.86	221.00	224.93	178.87
Property, Plant and Equipments	266.51	250.86	221.00	224.93	178.87
Intangible Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.82	6.72	0.00	0.00	34.83
Investments	3,942.40	3,888.64	4,044.06	4,438.97	3,682.40
Investments in Subsidiaries, Associates and Joint venture	0.00	0.00	0.00	0.00	0.00
Investments	3,942.40	3,888.64	4,044.06	4,438.97	3,682.40
Loans and Advances	10,102.16	9,451.52	8,141.98	6,787.40	6,496.10
Other Assets	610.65	618.65	602.75	608.91	686.78
Loans and Advances and Other Assets	10,712.81	10,070.17	8,744.73	7,396.31	7,182.88
Loans	10,102.16	9,451.52	8,141.98	6,787.40	6,496.10
Others Financial Assets	203.70	183.79	173.26	180.31	171.82
Current Tax Assets	59.74	51.43	50.32	49.33	48.78
Insurance Related Assets	0.00	0.00	0.00	0.00	0.00
Other Assets (LT)	347.21	383.42	379.16	379.27	466.19
Deferred Tax Assets	57.72	69.12	50.13	51.32	56.76
Cash and Cash Equivalents	974.62	846.63	735.84	984.97	1,129.34
Balances With Banks and Money at Call and Short Notice	214.59	10.29	27.44	382.85	580.82
Cash and Balances With Reserve Bank of India	760.03	836.34	708.40	602.12	548.52
TOTAL ASSETS	15,961.89	15,132.13	13,795.76	13,096.51	12,265.09
Liabilities:
Deposits and Borrowings	14,589.34	13,844.03	12,552.89	11,861.90	11,081.57
Deposits	14,290.31	13,351.65	12,402.89	11,711.90	10,904.07
Borrowings	299.04	492.38	150.00	150.00	177.50
Debt Securities	150.00	150.00	150.00	150.00	177.50
Subordinated Debt Bonds / Debenture	0.00	0.00	0.00	0.00	0.00
Borrowings - Secured	149.04	342.38	0.00	0.00	0.00
Borrowings - Unsecured	150.00	150.00	150.00	150.00	177.50
Other Liabilities	299.71	268.01	342.87	370.50	356.61
Others Financial Liabilities	43.65	54.91	56.40	42.88	53.42
Insurance Related Liabilities	0.00	0.00	0.00	0.00	0.00
Other Liabilities	256.07	213.10	286.47	327.62	303.19
Provisions	43.07	58.95	0.00	0.00	0.00
Current Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Other Provisions	43.07	58.95	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Shareholders’ Funds:
Share Capital	253.01	253.01	253.01	253.01	253.01
Equity Capital	253.01	253.01	253.01	253.01	253.01
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	776.75	708.14	646.99	611.09	573.90
Reserves and Surplus	776.75	708.14	646.99	611.09	573.90
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	1,029.76	961.15	900.00	864.10	826.91
Total Equity	1,029.76	961.15	900.00	864.10	826.91
TOTAL EQUITY AND LIABILITIES	15,961.89	15,132.13	13,795.76	13,096.51	12,265.09
Contingent Liabilities and Commitments (to the Extent Not Provided for)	665.81	668.18	515.58	861.36	502.80
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	50,00,00,000.00	40,00,00,000.00	40,00,00,000.00	40,00,00,000.00	30,00,00,000.00
Amount of Equity Shares - Authorised	500.00	400.00	400.00	400.00	300.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	25,30,12,084.00	25,30,12,084.00	25,30,12,084.00	25,30,12,084.00	25,30,12,084.00
Susbcribed & fully Paid up CapItal	253.01	253.01	253.01	253.01	253.01

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Dhanlaxmi Bank Ltd

Balance Sheet