Tradebulls

Tradebulls Online Share Trading

Balance Sheet

DANLAW TECHNOLOGIES INDIA LTD.

NSE : NABSE : 532329ISIN CODE : INE310B01013Industry : IT - Software House : Private
BSE42.00-0.4 (-0.94 %)
PREV CLOSE (Rs.) 42.40
OPEN PRICE (Rs.) 40.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2061
TODAY'S LOW / HIGH (Rs.)38.95 43.95
52 WK LOW / HIGH (Rs.) 38.95122.6
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
37.07  
37.07  
37.20  
37.20  
37.20  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
37.07  
37.07  
37.20  
37.20  
37.20  
    Equity Paid Up
37.07  
37.07  
37.20  
37.20  
37.20  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
224.19  
223.84  
210.48  
227.85  
201.46  
    Securities Premium
265.10  
265.10  
265.81  
265.81  
265.81  
    Capital Reserves
0.00  
0.00  
0.00  
4.85  
4.85  
    Profit & Loss Account Balance
-50.61  
-46.20  
-60.83  
-49.38  
-72.80  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
9.70  
4.94  
5.50  
6.57  
3.61  
Reserve excluding Revaluation Reserve
224.19  
223.84  
210.48  
227.85  
201.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
261.27  
260.91  
247.69  
265.05  
238.67  
Minority Interest
50.43  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-21.07  
-1.72  
-3.42  
-33.03  
-37.62  
    Deferred Tax Assets
29.70  
1.88  
3.42  
33.03  
37.65  
    Deferred Tax Liability
8.63  
0.17  
0.00  
0.00  
0.03  
Other Long Term Liabilities
5.27  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
37.39  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
21.58  
-1.72  
-3.42  
-33.03  
-37.62  
Current Liabilities
  
  
  
  
  
Trade Payables
153.71  
42.57  
1.29  
5.33  
3.90  
    Sundry Creditors
153.71  
42.57  
1.29  
5.33  
3.90  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
51.57  
4.53  
5.25  
3.61  
3.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.10  
0.00  
0.00  
    Advances received from customers
46.17  
0.38  
2.66  
0.86  
1.78  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
5.40  
4.15  
2.49  
2.75  
1.62  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
4.78  
5.32  
5.47  
3.47  
2.86  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.81  
3.60  
3.54  
2.69  
2.66  
    Provision for post retirement benefits
3.97  
1.73  
1.93  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.78  
0.20  
Total Current Liabilities
210.06  
52.42  
12.01  
12.41  
10.16  
Total Liabilities
543.34  
311.62  
256.27  
244.43  
211.20  
ASSETS
  
  
  
  
  
Gross Block
278.75  
31.88  
27.92  
25.80  
24.65  
Less: Accumulated Depreciation
154.44  
22.88  
21.00  
19.08  
16.89  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
124.31  
9.00  
6.92  
6.73  
7.76  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.60  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
9.88  
3.71  
1.50  
3.66  
2.40  
Other Non Current Assets
4.43  
0.04  
0.11  
0.00  
0.00  
Total Non-Current Assets
139.22  
12.75  
8.53  
10.39  
10.15  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
101.64  
18.47  
4.85  
5.80  
6.95  
    Raw Materials
94.42  
16.20  
1.50  
0.62  
1.14  
    Work-in Progress
1.43  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
5.79  
2.27  
3.35  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
5.18  
5.81  
Sundry Debtors
155.96  
141.32  
53.22  
30.01  
53.50  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.61  
1.40  
    Debtors Others
156.20  
141.32  
53.22  
29.40  
52.10  
Cash and Bank
68.69  
88.33  
179.96  
190.63  
133.27  
    Cash in hand
0.03  
0.02  
0.02  
0.00  
0.01  
    Balances at Bank
68.65  
88.31  
179.94  
190.63  
133.27  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.53  
2.20  
2.38  
4.01  
3.65  
    Interest accrued on Investments
0.98  
1.56  
2.06  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
1.68  
1.47  
    Prepaid Expenses
6.55  
0.64  
0.32  
0.26  
0.28  
    Other current_assets
0.00  
0.00  
0.00  
2.06  
1.90  
Short Term Loans and Advances
70.31  
48.55  
7.33  
3.60  
3.67  
    Advances recoverable in cash or in kind
22.27  
1.35  
1.45  
0.05  
0.06  
    Advance income tax and TDS
0.00  
0.00  
3.82  
3.19  
3.36  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
48.04  
47.20  
2.06  
0.36  
0.26  
Total Current Assets
404.12  
298.87  
247.74  
234.05  
201.05  
Net Current Assets (Including Current Investments)
194.06  
246.45  
235.73  
221.64  
190.89  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
543.34  
311.62  
256.27  
244.43  
211.20  
Contingent Liabilities
2.65  
2.66  
2.68  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
70.47  
70.38  
66.58  
71.24  
64.15  
Adjusted Book Value
70.47  
70.38  
66.58  
71.24  
64.15  
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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
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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