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Feb 07, 16:00Prev. Close
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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.) | Sep 08 | Mar 07 | Mar 06 | Mar 05 | Mar 04 | |
| 18 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 7.44 | 7.13 | 5.00 | 5.00 | 5.00 | |
| Total Share Capital | 7.44 | 7.13 | 5.00 | 5.00 | 5.00 | |
| Reserves and Surplus | 12.97 | 9.55 | 0.58 | 0.34 | 0.14 | |
| Total Reserves and Surplus | 12.97 | 9.55 | 0.58 | 0.34 | 0.14 | |
| Total Shareholders Funds | 20.40 | 16.67 | 5.58 | 5.34 | 5.14 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.40 | 0.81 | 0.33 | 0.15 | 0.06 | |
| Deferred Tax Liabilities [Net] | 0.54 | 0.51 | 0.46 | 0.47 | 0.01 | |
| 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 | 0.95 | 1.32 | 0.79 | 0.62 | 0.08 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 2.82 | 7.13 | 0.21 | 0.00 | 0.00 | |
| Other Current Liabilities | 2.15 | 0.89 | 0.42 | 0.73 | 0.30 | |
| Short Term Provisions | 0.53 | 0.94 | 0.11 | 0.02 | 0.00 | |
| Total Current Liabilities | 5.50 | 8.96 | 0.74 | 0.75 | 0.30 | |
| Total Capital And Liabilities | 29.70 | 26.95 | 7.11 | 6.71 | 5.51 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 3.12 | 3.51 | 2.86 | 2.72 | 2.71 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 3.34 | 1.50 | 1.00 | 1.34 | 1.03 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 6.46 | 5.01 | 3.86 | 4.06 | 3.74 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.08 | 0.13 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.18 | 0.32 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.89 | 2.16 | 0.00 | 0.00 | 0.01 | |
| Total Non-Current Assets | 8.34 | 7.17 | 4.04 | 4.46 | 3.88 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 6.41 | 10.46 | 0.52 | 0.37 | 0.37 | |
| Trade Receivables | 0.04 | 1.27 | 0.97 | 0.62 | 0.35 | |
| Cash And Cash Equivalents | 1.44 | 3.12 | 0.34 | 0.17 | 0.05 | |
| Short Term Loans And Advances | 13.46 | 4.92 | 1.25 | 1.10 | 0.87 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 21.36 | 19.78 | 3.07 | 2.25 | 1.63 | |
| Total Assets | 29.70 | 26.95 | 7.11 | 6.71 | 5.51 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 5.08 | 2.03 | 1.03 | 1.03 | 0.53 | |
| 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 | 0.08 | 0.13 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
20.04.2017
30.03.2017
22.03.2017
14.03.2017
