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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 2019
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
40.85  
40.85  
40.85  
40.85  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
40.85  
40.85  
40.85  
40.85  
    Equity Paid Up
40.85  
40.85  
40.85  
40.85  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
1299.35  
1213.89  
1153.12  
875.61  
    Securities Premium
254.40  
254.40  
254.40  
254.40  
    Capital Reserves
0.00  
0.00  
0.00  
15.83  
    Profit & Loss Account Balance
1042.10  
956.63  
895.86  
565.62  
    General Reserves
2.86  
2.86  
2.86  
2.86  
    Other Reserves
0.00  
0.00  
0.00  
36.90  
Reserve excluding Revaluation Reserve
1299.35  
1213.89  
1153.12  
838.71  
Revaluation reserve
0.00  
0.00  
0.00  
36.90  
Shareholder's Funds
1340.20  
1254.74  
1193.97  
916.46  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
166.86  
283.14  
362.60  
335.45  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
166.86  
228.52  
385.42  
249.61  
    Term Loans - Institutions
0.00  
54.62  
85.85  
85.85  
    Other Secured
0.00  
0.00  
-108.67  
0.00  
Unsecured Loans
579.52  
695.49  
649.08  
462.55  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
579.52  
695.49  
649.08  
462.55  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
50.48  
58.90  
50.10  
96.24  
    Deferred Tax Assets
135.31  
160.17  
160.67  
60.06  
    Deferred Tax Liability
185.79  
219.08  
210.76  
156.30  
Other Long Term Liabilities
14.65  
16.17  
15.70  
0.11  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.67  
2.11  
0.01  
13.71  
Total Non-Current Liabilities
813.18  
1055.81  
1077.48  
908.06  
Current Liabilities
  
  
  
  
Trade Payables
146.96  
62.88  
48.15  
131.65  
    Sundry Creditors
146.96  
62.88  
48.15  
131.65  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
495.77  
383.14  
243.97  
114.78  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
495.77  
383.14  
243.97  
114.78  
Short Term Borrowings
504.05  
612.71  
439.78  
561.40  
    Secured ST Loans repayable on Demands
504.05  
612.71  
439.78  
561.40  
    Working Capital Loans- Sec
504.05  
612.71  
439.78  
561.40  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-504.05  
-612.71  
-439.78  
-561.40  
Short Term Provisions
9.31  
2.33  
6.46  
3.32  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
9.31  
2.33  
6.46  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
3.32  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
1156.08  
1061.05  
738.36  
811.15  
Total Liabilities
3309.46  
3371.60  
3009.81  
2635.67  
ASSETS
  
  
  
  
Gross Block
1545.76  
1653.18  
1483.01  
1446.14  
Less: Accumulated Depreciation
200.22  
144.52  
69.11  
276.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
1345.55  
1508.67  
1413.90  
1169.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
131.63  
117.25  
142.94  
146.69  
Non Current Investments
326.32  
308.00  
281.04  
0.00  
Long Term Investment
326.32  
308.00  
281.04  
0.00  
    Quoted
192.94  
179.14  
163.18  
0.00  
    Unquoted
133.37  
128.86  
117.86  
0.00  
Long Term Loans & Advances
34.60  
21.72  
25.37  
48.21  
Other Non Current Assets
5.18  
22.37  
0.00  
0.00  
Total Non-Current Assets
1843.28  
1978.00  
1863.25  
1364.55  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
1.37  
1.22  
1.17  
143.13  
    Quoted
0.22  
0.17  
0.20  
64.72  
    Unquoted
1.16  
1.06  
0.98  
78.42  
Inventories
716.19  
706.19  
583.93  
642.75  
    Raw Materials
69.41  
135.47  
163.24  
229.42  
    Work-in Progress
586.82  
509.63  
379.04  
361.66  
    Finished Goods
35.16  
39.77  
26.18  
48.79  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
24.79  
21.32  
15.35  
0.00  
    Other Inventory
0.00  
0.00  
0.12  
2.89  
Sundry Debtors
319.56  
327.77  
422.28  
302.70  
    Debtors more than Six months
0.00  
0.00  
0.00  
45.59  
    Debtors Others
319.56  
327.77  
422.28  
257.12  
Cash and Bank
120.57  
27.53  
19.83  
15.51  
    Cash in hand
1.65  
1.69  
2.21  
1.49  
    Balances at Bank
118.63  
25.79  
17.00  
14.02  
    Other cash and bank balances
0.28  
0.05  
0.62  
0.00  
Other Current Assets
205.43  
208.44  
36.06  
4.78  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
    Other current_assets
205.43  
208.44  
36.06  
4.78  
Short Term Loans and Advances
103.07  
122.45  
83.29  
162.24  
    Advances recoverable in cash or in kind
0.00  
0.00  
40.49  
38.38  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
103.07  
122.45  
42.81  
123.86  
Total Current Assets
1466.18  
1393.59  
1146.56  
1271.12  
Net Current Assets (Including Current Investments)
310.10  
332.54  
408.20  
459.97  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
3309.46  
3371.60  
3009.81  
2635.67  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
1351.33  
1714.10  
1560.13  
1449.34  
Book Value
328.08  
307.16  
292.28  
215.31  
Adjusted Book Value
328.08  
307.16  
292.28  
215.31  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
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