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Dollex Industries Balance Sheet, Dollex Industries Financial Statement & Accounts
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Dollex Industries
BSE: 531367|ISIN: INE892A01020|SECTOR: Breweries & Distilleries
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May 24, 17:00
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Balance Sheet of Dollex Industries

 ------------------- in Rs. Cr. -------------------
Mar '12 Sep '11 Sep '10 Sep '09 Sep '08
6 mths 12 mths 12 mths 12 mths 18 mths
Sources Of Funds
Total Share Capital 17.88 17.88 17.88 17.88 7.44
Equity Share Capital 17.88 17.88 17.88 17.88 7.44
Share Application Money 0.00 0.00 0.00 0.00 2.85
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 19.60 20.88 23.11 22.07 12.97
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 37.48 38.76 40.99 39.95 23.26
Secured Loans 0.00 0.00 0.24 0.25 0.40
Unsecured Loans 0.00 0.00 0.00 0.23 0.00
Total Debt 0.00 0.00 0.24 0.48 0.40
Total Liabilities 37.48 38.76 41.23 40.43 23.66
Mar '12 Sep '11 Sep '10 Sep '09 Sep '08
6 mths 12 mths 12 mths 12 mths 18 mths
Application Of Funds
Gross Block 3.90 4.11 4.22 4.22 4.37
Less: Accum. Depreciation 1.88 1.95 1.77 1.48 1.25
Net Block 2.02 2.16 2.45 2.74 3.12
Capital Work in Progress 2.44 2.37 2.37 2.68 3.34
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 4.76 4.76 5.08 5.07 6.41
Sundry Debtors 0.02 0.02 0.02 0.02 0.04
Cash and Bank Balance 1.51 1.35 3.54 7.12 1.43
Total Current Assets 6.29 6.13 8.64 12.21 7.88
Loans and Advances 28.31 29.40 30.34 16.54 13.46
Fixed Deposits 0.00 0.00 0.01 10.61 0.01
Total CA, Loans & Advances 34.60 35.53 38.99 39.36 21.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.59 1.58 3.38 5.14 5.52
Provisions 0.00 0.01 0.00 0.55 0.53
Total CL & Provisions 1.59 1.59 3.38 5.69 6.05
Net Current Assets 33.01 33.94 35.61 33.67 15.30
Miscellaneous Expenses 0.01 0.28 0.81 1.35 1.89
Total Assets 37.48 38.75 41.24 40.44 23.65
Contingent Liabilities 0.00 5.86 5.18 5.16 5.08
Book Value (Rs) 10.48 10.84 11.46 11.17 13.72
Source : Dion Global Solutions Limited

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