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Dollex Industries Ltd. - Research Center
531367 DOLLEX Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Sep ' 11 Sep ' 10 Sep ' 09
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 19.20 19.60 20.88 23.11 22.07
Loan funds
Secured loans - - - 0.24 0.25
Unsecured loans - - - - 0.23
Total 37.08 37.48 38.76 41.23 40.42
Uses of funds
Fixed assets
Gross block 3.03 3.90 4.11 4.22 4.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.47 1.88 1.95 1.77 1.48
Net block 1.55 2.02 2.17 2.45 2.74
Capital work-in-progress 2.35 2.44 2.37 2.37 2.68
Investments - - - - -
Net current assets
Current assets, loans & advances 35.78 34.60 35.53 38.98 39.36
Less : current liabilities & provisions 2.61 1.59 1.59 3.39 5.70
Total net current assets 33.17 33.01 33.94 35.59 33.66
Miscellaneous expenses not written - 0.01 0.28 0.81 1.35
Total 37.08 37.48 38.76 41.23 40.42
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 7.65 - 5.86 5.18 5.16
Number of equity sharesoutstanding (Lacs) 357.58 357.58 357.58 357.58 357.58
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