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Balance Sheet

DOLLAR INDUSTRIES LTD.

NSE : DOLLARBSE : 541403ISIN CODE : INE325C01035Industry : Textile House : Private
BSE284.752.7 (+0.96 %)
PREV CLOSE (Rs.) 282.05
OPEN PRICE (Rs.) 285.05
BID PRICE (QTY) 284.75 (49)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 169
TODAY'S LOW / HIGH (Rs.)283.00 294.90
52 WK LOW / HIGH (Rs.)248 380
NSE290.457.25 (+2.56 %)
PREV CLOSE( Rs. ) 283.20
OPEN PRICE (Rs.) 284.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 290.45 (21)
VOLUME 8268
TODAY'S LOW / HIGH(Rs.) 284.25 292.00
52 WK LOW / HIGH (Rs.)252.6 514.75
Select year
(Rs.in Million)
Particulars
Mar 2018
EQUITY AND LIABILITIES
  
Share Capital
113.43  
    Equity - Authorised
115.00  
    Equity - Issued
113.43  
    Equity Paid Up
113.43  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
2.00  
Share Warrants & Outstandings
0.00  
Total Reserves
3410.20  
    Securities Premium
1179.02  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
2003.23  
    General Reserves
225.86  
    Other Reserves
2.09  
Reserve excluding Revaluation Reserve
3410.20  
Revaluation reserve
0.00  
Shareholder's Funds
3523.63  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
25.12  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
166.58  
    Term Loans - Institutions
0.00  
    Other Secured
-141.46  
Unsecured Loans
424.70  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
424.70  
Deferred Tax Assets / Liabilities
4.25  
    Deferred Tax Assets
0.64  
    Deferred Tax Liability
4.89  
Other Long Term Liabilities
0.29  
Long Term Trade Payables
0.00  
Long Term Provisions
22.21  
Total Non-Current Liabilities
476.57  
Current Liabilities
  
Trade Payables
1127.17  
    Sundry Creditors
1127.17  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
285.29  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
8.47  
    Interest Accrued But Not Due
4.96  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
125.98  
Short Term Borrowings
1249.84  
    Secured ST Loans repayable on Demands
1249.84  
    Working Capital Loans- Sec
1249.84  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-1249.84  
Short Term Provisions
339.25  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
338.63  
    Provision for post retirement benefits
0.61  
    Preference Dividend
0.00  
    Other Provisions
0.00  
Total Current Liabilities
3001.54  
Total Liabilities
7001.75  
ASSETS
  
Gross Block
952.45  
Less: Accumulated Depreciation
268.38  
Less: Impairment of Assets
0.00  
Net Block
684.07  
Lease Adjustment A/c
0.00  
Capital Work in Progress
21.30  
Non Current Investments
33.72  
Long Term Investment
33.72  
    Quoted
0.00  
    Unquoted
33.72  
Long Term Loans & Advances
11.83  
Other Non Current Assets
1.62  
Total Non-Current Assets
752.53  
Current Assets Loans & Advances
  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
33.72  
Inventories
2828.96  
    Raw Materials
1530.99  
    Work-in Progress
0.00  
    Finished Goods
1295.58  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
2.39  
Sundry Debtors
2717.07  
    Debtors more than Six months
0.00  
    Debtors Others
2720.26  
Cash and Bank
196.14  
    Cash in hand
0.99  
    Balances at Bank
195.16  
    Other cash and bank balances
0.00  
Other Current Assets
44.75  
    Interest accrued on Investments
8.50  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
9.56  
    Other current_assets
26.69  
Short Term Loans and Advances
462.30  
    Advances recoverable in cash or in kind
22.81  
    Advance income tax and TDS
273.36  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
166.13  
Total Current Assets
6249.21  
Net Current Assets (Including Current Investments)
3247.67  
Miscellaneous Expenses not written off
0.00  
Total Assets
7001.75  
Contingent Liabilities
12.13  
Total Debt
1841.12  
Book Value
62.13  
Adjusted Book Value
62.13  
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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
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