DIGNITY LTD

CIN : U65999GJ2008PLC00000000
STANDALONE BALANCE SHEET AS AT 31ST MARCH, 2022
Amounts in Millions
As at 31 March, 2022 As at 31 March, 2021
Particulars Note No.
Amount in Rs Amount in Rs
I. EQUITY AND LIABILITIES
1 Shareholders’ Funds
(a) Share Capital 3 7,000 7,000
(b) Reserves and Surplus 4 15,530 20,020

2 Share application money pending allotment

3 Non-current Liabilities
(a) Long-term Borrowings 5 11,900 11,000
(b) Deferred Tax Liabilities (Net) - -
(c) Other Long term liabilities 6 - 900
(d) Long Term Provisions - -

4 Current Liabilities
(a) Short-term Borrowings - -
(b) Trade Payables 7 30 34
(c) Other Current Liabilities 8 975 1,026
(d) Short-term Provisions 9 120 50

TOTAL 35,556 40,029

II. ASSETS
1 Non-current Assets
(a) Property, Plant & Equipment and Intangible
Assets
(i) Property, Plant & Equipment 10 16,662 16,905
(ii) Intangible Assets - -
(iii) Capital Work-in-progress - -
(iv) Intangible Assets Under Development - -
(b) Non-current Investments 11 8,175 8,000
(c) Deferred Tax Assets(Net) 12 2,569 2,459
(d) Long Term Loans and Advances - -
(e) Other Non Current Assets - -

2 Current Assets
(a) Current Investements - -
(b) Inventories - -
(c) Trade Receivables 13 795 3,639
(d) Cash and Cash Equivalents 14 540 4,523
(e) Short-term Loans and Advances 15 7,214 2,724
(f) Other current assets 16 (400) 1,780

TOTAL 35,556 40,029

Accompanying Notes form an Integral part to the Financial Statements
In terms of our report attached
For DARSH PANCHAL & CO. For and on behalf of the Board of Directors
Chartered Accountant DIGNITY LTD
FRN NO.: 151044W

DARSH PANCHAL MANISH SINHA RAKHI SINGH

Propreitor Managing Director Director
Membership Number : 192721 DIN: 2366224 DIN: 2380548
UDIN:
Place : VAPI Place : VAPI
Date : 20-09-2022 Date : 20-09-2022
 DIGNITY LTD
CIN : U65999GJ2008PLC00000000
STANDALONE STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 2022
Amounts in Millions
Note For the year ended For the year ended
Particulars No. 31 March, 2022 31 March, 2021
Amount In Rs Amount In Rs
I Revenue from Operations 17 46,985 37,136
II Other Income 18 3,801 3,158
III Total Income (I+II) 50,786 40,294

IV Expenses
Cost of Materials Consumed 450 850
Purchase of Stock-in-Trade 80 120
Changes in Inventories of Finished Goods, Work in - -
Progress and Stock in Trade
Employee Benefits Expense 19 31,806 26,635
Finance Costs - -
Depreciation and Amortisation Expense 921 832.04
CSR Expenditure
Other Expenses 20 22,659 30,520
Total Expenses (IV) 55,916 58,957

V Profit before exceptional and extraordinary items and tax (5,130) (18,662)
(III-IV)

VI Exceptional Items - -

VII Profit before extraordinary items and tax (5,130) (18,662)

VIII Extraordinary items

IX Profit before tax (5,130) (18,662)

X Tax Expense:
(a) Current tax
(b) Deferred tax (111) (954)
Total Tax Expense (111) (954)

XI Profit (Loss) for the period (5,019) (17,709)

Earnings per share of Rs. 10/- each

(a) Basic 32 (7) (25)
(b) Diluted

Accompanying Notes form an Integral part to the Financial Statements

In terms of our report attached

For DARSH PANCHAL & CO. For and on behalf of the Board of Directors
Chartered Accountant DIGNITY LTD
FRN NO.: 151044W

DARSH PANCHAL MANISH SINHA RAKHI SINGH

Propreitor Managing Director Director
Membership Number : 192721 DIN: 2366224 DIN: 2380548
UDIN:
Place : VAPI Place : VAPI
Date : 20-09-2022 Date : 20-09-2022