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Balance Sheet

DHUNSERI VENTURES LTD.

NSE : DPLBSE : 523736ISIN CODE : INE477B01010Industry : Chemicals House : Dhanuka SL
BSE108.20-2.25 (-2.04 %)
PREV CLOSE (Rs.) 110.45
OPEN PRICE (Rs.) 108.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 305
TODAY'S LOW / HIGH (Rs.)105.00 113.00
52 WK LOW / HIGH (Rs.)78.2 196
NSE109.25-1.75 (-1.58 %)
PREV CLOSE( Rs. ) 111.00
OPEN PRICE (Rs.) 109.55
BID PRICE (QTY) 109.25 (98)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1651
TODAY'S LOW / HIGH(Rs.) 107.75 112.65
52 WK LOW / HIGH (Rs.)79.1 197
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
350.33  
350.33  
350.33  
350.30  
350.30  
    Equity - Authorised
3512.20  
3512.20  
3512.20  
3512.20  
3512.20  
    Equity - Issued
350.25  
350.25  
350.25  
350.20  
350.20  
    Equity Paid Up
350.25  
350.25  
350.25  
350.20  
350.20  
    Equity Shares Forfeited
0.08  
0.08  
0.08  
0.10  
0.10  
    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
11584.61  
10650.97  
4593.86  
4248.20  
7991.10  
    Securities Premium
166.14  
166.14  
166.14  
166.10  
166.10  
    Capital Reserves
26.21  
26.21  
26.21  
26.20  
26.20  
    Profit & Loss Account Balance
7239.73  
6800.97  
1060.39  
389.30  
1618.80  
    General Reserves
3409.11  
3383.08  
3383.08  
3342.50  
6173.70  
    Other Reserves
743.43  
274.57  
-41.96  
324.10  
6.30  
Reserve excluding Revaluation Reserve
11584.61  
10650.97  
4593.86  
4248.20  
7991.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11934.94  
11001.30  
4944.19  
4598.50  
8341.40  
Minority Interest
17.90  
0.00  
-346.76  
350.80  
970.50  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
15.35  
0.00  
8898.01  
10332.30  
10084.70  
    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  
8889.66  
8113.30  
8220.70  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
15.35  
0.00  
8.35  
2219.00  
1864.00  
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
1175.54  
965.93  
1651.10  
982.30  
1064.70  
    Deferred Tax Assets
1.52  
0.00  
276.18  
307.50  
344.40  
    Deferred Tax Liability
1177.06  
965.93  
1927.27  
1289.80  
1409.10  
Other Long Term Liabilities
-8.82  
0.00  
0.35  
0.30  
5.30  
Long Term Trade Payables
8.82  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
18.20  
1.34  
45.66  
42.00  
39.80  
Total Non-Current Liabilities
1209.09  
967.27  
10595.11  
11356.90  
11194.50  
Current Liabilities
  
  
  
  
  
Trade Payables
1509.93  
15.28  
1676.20  
4462.30  
6597.00  
    Sundry Creditors
1509.93  
15.28  
1676.20  
4462.30  
6597.00  
    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
38.19  
12.48  
1807.90  
3193.00  
2550.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
330.86  
1004.00  
277.00  
    Interest Accrued But Not Due
0.00  
0.00  
472.10  
56.00  
63.90  
    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  
1744.70  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-38.19  
-12.48  
-2768.19  
-4255.60  
-4643.80  
Short Term Borrowings
1149.66  
0.00  
14121.24  
10607.50  
11758.30  
    Secured ST Loans repayable on Demands
64.37  
0.00  
13723.63  
10290.70  
9817.00  
    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
1085.28  
0.00  
397.61  
316.80  
1941.30  
Short Term Provisions
702.15  
536.80  
393.88  
174.40  
200.10  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
140.10  
157.60  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
28.50  
26.80  
    Provision for Tax
701.00  
535.73  
389.16  
0.00  
0.20  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
1.90  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.15  
1.07  
4.72  
5.80  
13.60  
Total Current Liabilities
3399.93  
564.56  
17999.22  
18437.20  
21106.00  
Total Liabilities
16561.86  
12533.13  
33191.77  
34743.40  
41612.40  
ASSETS
  
  
  
  
  
Gross Block
187.72  
34.71  
18867.48  
20087.20  
13580.70  
Less: Accumulated Depreciation
20.59  
3.12  
497.82  
3680.20  
3459.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
167.12  
31.59  
18369.66  
16407.00  
10120.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
458.26  
457.43  
725.28  
751.30  
10114.60  
Non Current Investments
8437.25  
10420.77  
80.79  
70.60  
48.00  
Long Term Investment
8437.25  
10420.77  
80.79  
70.60  
48.00  
    Quoted
2084.55  
4435.17  
80.69  
70.50  
47.90  
    Unquoted
6352.71  
5985.60  
0.10  
0.10  
0.10  
Long Term Loans & Advances
215.77  
67.31  
122.79  
105.20  
233.20  
Other Non Current Assets
-7.28  
1.65  
220.44  
149.20  
50.30  
Total Non-Current Assets
9271.12  
10978.75  
19518.95  
17483.30  
20567.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2941.69  
504.36  
1069.32  
380.60  
362.90  
    Quoted
805.73  
0.00  
0.00  
0.00  
0.00  
    Unquoted
6352.71  
5985.60  
0.10  
0.10  
0.10  
Inventories
710.31  
0.00  
2837.09  
6917.00  
8817.90  
    Raw Materials
2.59  
0.00  
1432.14  
3019.20  
6307.10  
    Work-in Progress
0.00  
0.00  
29.66  
112.10  
44.30  
    Finished Goods
0.00  
0.00  
942.91  
3269.20  
1873.50  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
394.36  
434.20  
559.20  
    Other Inventory
707.72  
0.00  
38.03  
82.30  
33.80  
Sundry Debtors
1196.85  
0.00  
2331.61  
2112.90  
4788.10  
    Debtors more than Six months
0.00  
0.00  
0.00  
5.20  
14.90  
    Debtors Others
1196.85  
0.00  
2331.61  
2107.70  
4773.20  
Cash and Bank
591.49  
109.90  
3850.71  
4604.80  
3100.70  
    Cash in hand
1.56  
0.91  
1.05  
3.00  
3.20  
    Balances at Bank
589.93  
109.00  
3849.65  
4601.80  
3096.80  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.70  
Other Current Assets
387.55  
127.96  
1191.60  
2499.70  
2442.60  
    Interest accrued on Investments
0.61  
0.10  
9.77  
12.30  
3.80  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
1183.20  
1148.70  
    Interest accrued and or due on loans
0.53  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
19.82  
0.21  
19.57  
41.90  
31.00  
    Other current_assets
366.60  
127.65  
1162.26  
1262.30  
1259.10  
Short Term Loans and Advances
1462.86  
812.15  
2392.49  
745.10  
1533.20  
    Advances recoverable in cash or in kind
4.46  
70.47  
458.40  
657.50  
496.40  
    Advance income tax and TDS
917.99  
736.71  
494.53  
85.00  
179.30  
    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
540.41  
4.97  
1439.56  
2.60  
857.50  
Total Current Assets
7290.74  
1554.37  
13672.82  
17260.10  
21045.40  
Net Current Assets (Including Current Investments)
3890.81  
989.82  
-4326.40  
-1177.10  
-60.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
16561.86  
12533.13  
33191.77  
34743.40  
41612.40  
Contingent Liabilities
109.39  
0.00  
285.81  
901.90  
155.60  
Total Debt
1165.45  
0.00  
23826.50  
22837.00  
23587.70  
Book Value
340.75  
314.10  
141.16  
131.31  
238.19  
Adjusted Book Value
340.75  
314.10  
141.16  
131.31  
238.19  
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TRADEBULLS SECURITIES PRIVATE LIMITED
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