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Balance Sheet

DALMIA LAMINATORS LTD.

NSE : NABSE : ISIN CODE : Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
Share Capital
40.85  
40.85  
40.85  
    Equity - Authorised
100.00  
100.00  
100.00  
    Equity - Issued
40.85  
40.85  
40.85  
    Equity Paid Up
40.85  
40.85  
40.85  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
1213.89  
1153.12  
875.61  
    Securities Premium
254.40  
254.40  
254.40  
    Capital Reserves
0.00  
0.00  
15.83  
    Profit & Loss Account Balance
956.63  
895.86  
565.62  
    General Reserves
2.86  
2.86  
2.86  
    Other Reserves
0.00  
0.00  
36.90  
Reserve excluding Revaluation Reserve
1213.89  
1153.12  
838.71  
Revaluation reserve
0.00  
0.00  
36.90  
Shareholder's Funds
1254.74  
1193.97  
916.46  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
283.14  
362.60  
335.45  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
335.67  
385.42  
249.61  
    Term Loans - Institutions
70.23  
85.85  
85.85  
    Other Secured
-122.77  
-108.67  
0.00  
Unsecured Loans
695.49  
649.08  
462.55  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
695.49  
649.08  
462.55  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
58.90  
50.10  
96.24  
    Deferred Tax Assets
160.17  
160.67  
60.06  
    Deferred Tax Liability
219.08  
210.76  
156.30  
Other Long Term Liabilities
16.17  
15.70  
0.11  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
2.11  
0.01  
13.71  
Total Non-Current Liabilities
1055.81  
1077.48  
908.06  
Current Liabilities
  
  
  
Trade Payables
62.88  
48.15  
131.65  
    Sundry Creditors
62.88  
48.15  
131.65  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
383.14  
243.97  
114.78  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
312.35  
405.11  
347.77  
Short Term Borrowings
612.71  
439.78  
561.40  
    Secured ST Loans repayable on Demands
612.71  
439.78  
561.40  
    Working Capital Loans- Sec
612.71  
439.78  
561.40  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-612.71  
-439.78  
-561.40  
Short Term Provisions
2.33  
6.46  
3.32  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
2.33  
6.46  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
3.32  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
Total Current Liabilities
1061.05  
738.36  
811.15  
Total Liabilities
3371.60  
3009.81  
2635.67  
ASSETS
  
  
  
Gross Block
1653.18  
1483.01  
1446.14  
Less: Accumulated Depreciation
144.52  
69.11  
276.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
1508.67  
1413.90  
1169.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
117.25  
142.94  
146.69  
Non Current Investments
308.00  
281.04  
0.00  
Long Term Investment
308.00  
281.04  
0.00  
    Quoted
179.14  
163.18  
0.00  
    Unquoted
128.86  
117.86  
0.00  
Long Term Loans & Advances
44.09  
25.37  
48.21  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
1978.00  
1863.25  
1364.55  
Current Assets Loans & Advances
  
  
  
Currents Investments
1.22  
1.17  
143.13  
    Quoted
0.17  
0.20  
64.72  
    Unquoted
128.86  
117.86  
0.00  
Inventories
706.19  
583.93  
642.75  
    Raw Materials
135.47  
163.24  
229.42  
    Work-in Progress
509.63  
379.04  
361.66  
    Finished Goods
39.77  
26.18  
48.79  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
21.32  
15.35  
0.00  
    Other Inventory
0.00  
0.12  
2.89  
Sundry Debtors
327.77  
422.28  
302.70  
    Debtors more than Six months
0.00  
0.00  
45.59  
    Debtors Others
327.77  
422.28  
257.12  
Cash and Bank
27.53  
19.83  
15.51  
    Cash in hand
1.69  
2.21  
1.49  
    Balances at Bank
25.79  
17.00  
14.02  
    Other cash and bank balances
0.05  
0.62  
0.00  
Other Current Assets
208.44  
36.06  
4.78  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
208.44  
36.06  
4.78  
Short Term Loans and Advances
122.45  
83.29  
162.24  
    Advances recoverable in cash or in kind
83.72  
40.49  
38.38  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
38.73  
42.81  
123.86  
Total Current Assets
1393.59  
1146.56  
1271.12  
Net Current Assets (Including Current Investments)
332.54  
408.20  
459.97  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
3371.60  
3009.81  
2635.67  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
1714.10  
1560.13  
1449.34  
Book Value
307.16  
292.28  
215.31  
Adjusted Book Value
307.16  
292.28  
215.31  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | Tradebulls Securities Private Limited: SEBI Registration No : INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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