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Dhunseri Petrochem & Tea
BSE: 523736|NSE: DPTL|ISIN: INE477B01010|SECTOR: Plantations - Tea & Coffee
LIVE
BSE
May 29, 17:00
108.45
3.3 (3.14%)VOLUME 826
LIVE
NSE
May 29, 17:00
108.10
2.95 (2.81%) VOLUME 1,773
Balance Sheet of Dhunseri Petrochem & Tea |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 35.03 | 11.72 | 11.72 | 6.99 | 6.99 | |||||
| Equity Share Capital | 35.03 | 11.72 | 11.72 | 6.99 | 6.99 | |||||
| Share Application Money | 0.00 | 23.31 | 0.00 | 4.73 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 680.42 | 571.54 | 131.18 | 117.45 | 63.85 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 715.45 | 606.57 | 142.90 | 129.17 | 70.84 | |||||
| Secured Loans | 346.89 | 304.23 | 21.74 | 29.30 | 27.06 | |||||
| Unsecured Loans | 62.94 | 93.33 | 19.44 | 20.27 | 25.29 | |||||
| Total Debt | 409.83 | 397.56 | 41.18 | 49.57 | 52.35 | |||||
| Total Liabilities | 1,125.28 | 1,004.13 | 184.08 | 178.74 | 123.19 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 793.68 | 730.53 | 89.60 | 88.95 | 53.65 | |||||
| Less: Accum. Depreciation | 219.13 | 193.52 | 39.01 | 43.16 | 20.34 | |||||
| Net Block | 574.55 | 537.01 | 50.59 | 45.79 | 33.31 | |||||
| Capital Work in Progress | 46.75 | 43.57 | 0.56 | 0.49 | 0.16 | |||||
| Investments | 140.75 | 81.56 | 153.37 | 154.31 | 75.52 | |||||
| Inventories | 182.37 | 76.07 | 12.76 | 10.93 | 9.02 | |||||
| Sundry Debtors | 172.18 | 149.12 | 10.74 | 10.46 | 7.02 | |||||
| Cash and Bank Balance | 16.33 | 32.48 | 8.80 | 1.68 | 0.91 | |||||
| Total Current Assets | 370.88 | 257.67 | 32.30 | 23.07 | 16.95 | |||||
| Loans and Advances | 215.82 | 197.29 | 9.08 | 12.33 | 9.39 | |||||
| Fixed Deposits | 244.02 | 205.72 | 0.01 | 0.02 | 0.02 | |||||
| Total CA, Loans & Advances | 830.72 | 660.68 | 41.39 | 35.42 | 26.36 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 436.38 | 298.57 | 56.46 | 52.68 | 9.60 | |||||
| Provisions | 31.13 | 20.11 | 5.38 | 4.60 | 2.55 | |||||
| Total CL & Provisions | 467.51 | 318.68 | 61.84 | 57.28 | 12.15 | |||||
| Net Current Assets | 363.21 | 342.00 | -20.45 | -21.86 | 14.21 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 1,125.26 | 1,004.14 | 184.07 | 178.73 | 123.20 | |||||
|
||||||||||
| Contingent Liabilities | 223.24 | 16.19 | 0.00 | 0.00 | 0.06 | |||||
| Book Value (Rs) | 204.27 | 498.05 | 122.02 | 178.19 | 101.44 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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