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D. B. Corp Ltd Balance Sheet Annual
244.60 +0.65 (0.27%)Updated : 13 Jan 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 3,054.64 | 2,992.69 | 2,578.83 | 2,536.91 |
| Accumulated Depreciation Total | -1,239.51 | -1,170.91 | -1,084.26 | -997.39 |
| Cash Equivalents | 23.57 | 4.14 | 13.50 | 30.98 |
| Other Liabilities Total | 120.56 | 109.54 | 94.31 | 86.27 |
| Accrued Expenses | 67.43 | 54.73 | 32.11 | 45.40 |
| Common Stock Total | 178.19 | 178.09 | 177.98 | 177.06 |
| Other Current Assets Total | 1.69 | 0.21 | 0.19 | 0.14 |
| Prepaid Expenses | 12.58 | 13.18 | 12.55 | 11.28 |
| Total Assets | 3,054.64 | 2,992.69 | 2,578.83 | 2,536.91 |
| Current Portof LT Debt/ Capital Leases | 35.63 | 37.25 | 31.40 | 26.60 |
| Additional Paid- In Capital | 27.88 | 26.97 | 25.09 | 17.49 |
| Cash | 98.32 | 81.01 | 67.03 | 81.57 |
| Total Equity | 2,224.68 | 2,220.96 | 1,947.87 | 1,882.43 |
| Long Term Investments | 72.39 | 495.25 | 541.25 | 113.68 |
| Retained Earnings( Accumulated Deficit) | 2,018.61 | 2,015.90 | 1,744.81 | 1,687.88 |
| Total Common Shares Outstanding | 17.82 | 17.81 | 17.80 | 17.71 |
| Property/ Plant/ Equipment Total- Gross | 2,133.79 | 2,101.09 | 2,000.33 | 1,977.50 |
| Tangible Book Valueper Share Common Eq | 122.10 | 121.49 | 105.76 | 102.13 |
| Goodwill Net | 1.91 | 1.91 | 1.91 | 1.91 |
| Total Liabilities | 829.96 | 771.72 | 630.96 | 654.49 |
| Total Debt | 283.00 | 253.39 | 212.53 | 198.94 |
| Short Term Investments | 944.03 | 521.37 | 117.03 | 404.33 |
| Cashand Short Term Investments | 1,065.91 | 606.52 | 197.55 | 516.88 |
| Total Receivables Net | 567.55 | 551.45 | 510.04 | 521.99 |
| Notes Payable/ Short Term Debt | 57.66 | 22.52 | 32.47 | 22.57 |
| Accounts Receivable- Trade Net | 530.04 | 522.70 | 481.88 | 482.47 |
| Property/ Plant/ Equipment Total- Net | 894.29 | 930.18 | 916.07 | 980.10 |
| Total Current Liabilities | 519.69 | 468.57 | 387.99 | 406.71 |
| Total Inventory | 287.55 | 204.54 | 247.12 | 241.10 |
| Accounts Payable | 242.32 | 235.90 | 213.69 | 240.51 |
| Other Currentliabilities Total | 116.65 | 118.16 | 78.32 | 71.63 |
| Total Long Term Debt | 189.71 | 193.62 | 148.66 | 149.77 |
| Intangibles Net | 47.04 | 55.36 | 63.71 | 72.23 |
| Other Long Term Assets Total | 59.56 | 52.19 | 50.83 | 47.39 |
| Note Receivable- Long Term | 44.17 | 81.89 | 37.59 | 30.21 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,935.28 | 1,375.90 | 967.46 | 1,291.39 |
| Capital Lease Obligations | 189.71 | 193.62 | 148.66 | 149.77 |
| Deferred Income Tax | - | - | 0.00 | 11.74 |
*All figures in crores except per share values
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