Dollex Industries Ltd. - Research Center
531367 DOLLEX Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.88 | 17.88 | 17.88 | 17.88 | 17.88 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.59 | 18.59 | 18.63 | 19.02 | 19.20 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 36.47 | 36.47 | 36.51 | 36.90 | 37.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.95 | 2.91 | 2.91 | 2.91 | 3.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.86 | 1.75 | 1.55 | 1.47 |
| Net block | 0.95 | 1.05 | 1.15 | 1.36 | 1.55 |
| Capital work-in-progress | 1.59 | 1.59 | 2.35 | 2.35 | 2.35 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 42.69 | 34.51 | 36.87 | 34.43 | 35.78 |
| Less : current liabilities & provisions | 8.75 | 0.67 | 3.86 | 1.25 | 2.61 |
| Total net current assets | 33.94 | 33.84 | 33.01 | 33.19 | 33.17 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 36.47 | 36.47 | 36.51 | 36.90 | 37.08 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.61 | 1.61 | 7.65 | 7.65 | 7.65 |
| Number of equity sharesoutstanding (Lacs) | 357.58 | 357.58 | 357.58 | 357.58 | 357.58 |
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