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| Balance Sheet of Dhabriya Polywood (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 10.82 | 10.82 | 10.82 | 10.82 | 10.82 | |
| Total Share Capital | 10.82 | 10.82 | 10.82 | 10.82 | 10.82 | |
| Reserves and Surplus | 44.81 | 37.64 | 33.21 | 30.11 | 29.03 | |
| Total Reserves and Surplus | 44.81 | 37.64 | 33.21 | 30.11 | 29.03 | |
| Total Shareholders Funds | 55.63 | 48.47 | 44.04 | 40.94 | 39.86 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 22.93 | 22.72 | 23.76 | 18.63 | 18.62 | |
| Deferred Tax Liabilities [Net] | 1.52 | 1.19 | 0.94 | 0.73 | 0.69 | |
| Other Long Term Liabilities | 0.02 | 0.00 | 0.01 | 0.03 | 0.14 | |
| Long Term Provisions | 1.98 | 1.68 | 1.57 | 1.42 | 1.37 | |
| Total Non-Current Liabilities | 26.45 | 25.59 | 26.27 | 20.81 | 20.83 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 27.84 | 27.61 | 27.12 | 21.56 | 19.90 | |
| Trade Payables | 6.81 | 8.00 | 6.47 | 6.67 | 4.17 | |
| Other Current Liabilities | 13.31 | 5.80 | 2.78 | 7.47 | 6.56 | |
| Short Term Provisions | 2.22 | 2.04 | 1.42 | 1.27 | 1.00 | |
| Total Current Liabilities | 50.18 | 43.45 | 37.79 | 36.98 | 31.62 | |
| Total Capital And Liabilities | 132.26 | 117.51 | 108.11 | 98.72 | 92.31 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 53.89 | 50.74 | 44.11 | 33.81 | 32.13 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.32 | 0.42 | 0.07 | 6.75 | 6.47 | |
| Other Assets | 1.69 | 1.71 | 1.74 | 1.77 | 1.76 | |
| Fixed Assets | 55.90 | 52.87 | 45.93 | 42.34 | 40.36 | |
| Non-Current Investments | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.27 | 0.27 | |
| Other Non-Current Assets | 0.24 | 0.24 | 0.26 | 0.00 | 0.00 | |
| Total Non-Current Assets | 60.94 | 57.91 | 50.99 | 47.41 | 45.43 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 40.52 | 33.29 | 34.84 | 30.64 | 26.91 | |
| Trade Receivables | 21.89 | 18.56 | 15.49 | 14.31 | 14.95 | |
| Cash And Cash Equivalents | 2.53 | 2.43 | 2.91 | 2.80 | 1.40 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.32 | 0.31 | |
| OtherCurrentAssets | 6.37 | 5.33 | 3.88 | 3.24 | 3.30 | |
| Total Current Assets | 71.32 | 59.60 | 57.12 | 51.32 | 46.87 | |
| Total Assets | 132.26 | 117.51 | 108.11 | 98.72 | 92.31 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 6.48 | 6.20 | 5.39 | 3.85 | 4.74 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 8.48 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 3.15 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 3.15 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 16.31 | 17.33 | 12.49 | 12.23 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | 0.32 | |
| Other Earnings | 0.92 | 0.60 | 0.94 | 1.22 | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
14.11.2025
Dhabriya Poly Consolidated September 2025 Net Sales at Rs 66.99 crore, up 15.4% Y-o-Y
12.11.2025
Dhabriya Poly Standalone September 2025 Net Sales at Rs 37.21 crore, up 6.25% Y-o-Y
29.07.2025
Dhabriya Poly Consolidated June 2025 Net Sales at Rs 62.09 crore, up 5.79% Y-o-Y
28.07.2025
Dhabriya Poly Standalone June 2025 Net Sales at Rs 34.42 crore, up 23.01% Y-o-Y
14.11.2025
Dhabriya Poly Consolidated September 2025 Net Sales at Rs 66.99 crore, up 15.4% Y-o-Y
12.11.2025
Dhabriya Poly Standalone September 2025 Net Sales at Rs 37.21 crore, up 6.25% Y-o-Y
29.07.2025
Dhabriya Poly Consolidated June 2025 Net Sales at Rs 62.09 crore, up 5.79% Y-o-Y
28.07.2025
Dhabriya Poly Standalone June 2025 Net Sales at Rs 34.42 crore, up 23.01% Y-o-Y