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Dhunseri Investments

BSE: 533336|NSE: DHUNINV|ISIN: INE320L01011|SECTOR: Finance - General
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BSE
Dec 06, 16:00
276.35
25.5 (10.17%)
VOLUME 22,880
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Dec 06, 15:59
276.05
25.35 (10.11%)
VOLUME 193,165
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Balance Sheet of Dhunseri Investments

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 6.10 6.10 6.10 6.10 5.47
Total Share Capital 6.10 6.10 6.10 6.10 5.47
Reserves and Surplus 280.69 269.72 257.96 244.93 222.53
Total Reserves and Surplus 280.69 269.72 257.96 244.93 222.53
Total Shareholders Funds 286.79 275.81 264.06 251.03 228.00
Share Capital Suspense 0.00 0.00 0.00 0.00 0.63
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 0.04 0.05 0.07 0.07 0.08
Long Term Provisions 0.12 0.20 4.22 4.24 0.07
Total Non-Current Liabilities 0.15 0.24 4.29 4.31 0.14
CURRENT LIABILITIES
Trade Payables 0.00 0.00 0.49 0.92 0.00
Other Current Liabilities 0.32 0.30 0.25 0.15 0.10
Short Term Provisions 0.28 0.00 0.00 3.10 5.31
Total Current Liabilities 0.60 0.30 0.74 4.17 5.41
Total Capital And Liabilities 287.54 276.35 269.09 259.51 234.18
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.99 1.10 1.22 1.38 1.51
Fixed Assets 0.99 1.10 1.22 1.38 1.51
Non-Current Investments 276.98 252.71 253.30 240.81 214.35
Long Term Loans And Advances 7.66 7.66 11.51 10.96 0.65
Total Non-Current Assets 285.62 261.46 266.03 253.14 216.52
CURRENT ASSETS
Current Investments 0.69 12.42 2.25 2.54 6.66
Inventories 0.00 0.00 0.00 0.00 6.27
Trade Receivables 0.00 0.72 0.00 0.00 0.00
Cash And Cash Equivalents 1.13 1.39 0.56 1.39 0.59
Short Term Loans And Advances 0.02 0.35 0.26 2.33 4.03
OtherCurrentAssets 0.07 0.03 0.00 0.12 0.11
Total Current Assets 1.91 14.89 3.06 6.37 17.66
Total Assets 287.54 276.35 269.09 259.51 234.18
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 304.35 376.61 282.30 249.17 185.52
Non-Current Investments Unquoted Book Value 8.90 4.92 4.88 1.94 1.71
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value 0.69 12.42 2.25 - -
Source : Dion Global Solutions Limited

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