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Dollex Industries Ltd. - Research Center
531367 DOLLEX Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 18.63 19.02 19.20 19.60
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 36.47 36.51 36.90 37.08 37.48
Uses of funds
Fixed assets
Gross block 2.91 2.91 2.91 3.03 3.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.86 1.75 1.55 1.47 1.88
Net block 1.05 1.15 1.36 1.55 2.02
Capital work-in-progress 1.59 2.35 2.35 2.35 2.44
Investments - - - - -
Net current assets
Current assets, loans & advances 34.51 36.87 34.43 35.78 34.61
Less : current liabilities & provisions 0.67 3.86 1.25 2.61 1.59
Total net current assets 33.84 33.01 33.19 33.17 33.02
Miscellaneous expenses not written - - - - -
Total 36.47 36.51 36.90 37.08 37.48
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.61 7.65 7.65 7.65 5.86
Number of equity sharesoutstanding (Lacs) 357.58 357.58 357.58 357.58 357.58
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