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4.47 (3615)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Dollex Industries (in Rs. Cr.) | Mar 12 | Sep 11 | Mar 11 | Sep 10 | Sep 09 | |
| 6 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 17.88 | 17.88 | 17.88 | 17.88 | 17.88 | |
| Total Share Capital | 17.88 | 17.88 | 17.88 | 17.88 | 17.88 | |
| Reserves and Surplus | 19.60 | 20.88 | 20.88 | 23.11 | 22.07 | |
| Total Reserves and Surplus | 19.60 | 20.88 | 20.88 | 23.11 | 22.07 | |
| Total Shareholders Funds | 37.48 | 38.76 | 38.76 | 40.99 | 39.94 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.24 | 0.25 | |
| Deferred Tax Liabilities [Net] | 0.40 | 0.41 | 0.41 | 0.46 | 0.50 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.40 | 0.41 | 0.41 | 0.70 | 0.75 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | |
| Trade Payables | 0.07 | 0.07 | 0.07 | 0.78 | 0.96 | |
| Other Current Liabilities | 1.12 | 1.11 | 1.11 | 2.14 | 3.69 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | |
| Total Current Liabilities | 1.19 | 1.19 | 1.19 | 2.92 | 5.43 | |
| Total Capital And Liabilities | 39.07 | 40.35 | 40.35 | 44.61 | 46.12 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.02 | 2.17 | 2.17 | 2.45 | 2.74 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 2.44 | 2.37 | 2.37 | 2.37 | 2.68 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 4.46 | 4.54 | 4.54 | 4.83 | 5.42 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.01 | 0.28 | 0.28 | 0.81 | 1.35 | |
| Total Non-Current Assets | 4.47 | 4.82 | 4.82 | 5.63 | 6.77 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 4.76 | 4.76 | 4.76 | 5.08 | 5.07 | |
| Trade Receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Cash And Cash Equivalents | 1.51 | 1.35 | 1.35 | 3.54 | 17.73 | |
| Short Term Loans And Advances | 28.31 | 29.40 | 29.40 | 30.34 | 16.54 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 34.60 | 35.53 | 35.53 | 38.98 | 39.36 | |
| Total Assets | 39.07 | 40.35 | 40.35 | 44.61 | 46.12 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 5.86 | 5.86 | 5.86 | 5.18 | 5.16 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
20.04.2017
30.03.2017
22.03.2017
14.03.2017
