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Balance Sheet

DHAMPUR BIO ORGANICS LTD.

NSE : DBOLBSE : 543593ISIN CODE : INE0I3401014Industry : SugarHouse : Private
BSE81.601.6 (+2 %)
PREV CLOSE ( ) 80.00
OPEN PRICE ( ) 81.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 826
TODAY'S LOW / HIGH ( )81.60 81.60
52 WK LOW / HIGH ( )58.11 163.6
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
663.90  
663.90  
663.90  
663.90  
663.90  
    Equity - Authorised
916.00  
916.00  
916.00  
916.00  
916.00  
    Equity - Issued
663.90  
663.90  
663.90  
663.90  
663.90  
    Equity Paid Up
663.90  
663.90  
663.90  
663.90  
663.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    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
9453.50  
9450.80  
9223.40  
8121.10  
7085.60  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
7084.10  
7084.10  
7084.10  
7084.10  
7084.10  
    Profit & Loss Account Balance
2344.50  
2363.60  
2131.00  
1020.00  
-0.10  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
24.90  
3.10  
8.30  
17.00  
1.60  
Reserve excluding Revaluation Reserve
9453.50  
9450.80  
9223.40  
8121.10  
7085.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
10117.40  
10114.70  
9887.30  
8785.00  
7749.50  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2362.70  
1769.50  
1687.20  
1084.90  
991.90  
    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
2362.70  
1769.50  
1687.20  
1084.90  
991.90  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
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
396.70  
425.00  
349.00  
339.90  
307.30  
    Deferred Tax Assets
660.30  
568.60  
569.60  
561.70  
691.00  
    Deferred Tax Liability
1057.00  
993.60  
918.60  
901.60  
998.30  
Other Long Term Liabilities
55.80  
66.70  
48.20  
52.20  
111.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
227.60  
232.20  
213.30  
175.30  
173.60  
Total Non-Current Liabilities
3042.80  
2493.40  
2297.70  
1652.30  
1584.60  
Current Liabilities
  
  
  
  
  
Trade Payables
1105.80  
1372.30  
1638.90  
1686.70  
2978.70  
    Sundry Creditors
1105.80  
1372.30  
1638.90  
1686.70  
2978.70  
    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
1233.20  
1051.90  
1333.00  
1226.70  
517.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
80.10  
121.10  
105.80  
178.30  
14.00  
    Interest Accrued But Not Due
5.90  
4.20  
2.90  
2.40  
2.40  
    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  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1147.20  
926.60  
1224.30  
1046.00  
500.70  
Short Term Borrowings
8438.50  
8057.70  
5573.80  
6618.30  
2670.00  
    Secured ST Loans repayable on Demands
8389.50  
8057.70  
5073.80  
6618.30  
2670.00  
    Working Capital Loans- Sec
8389.50  
8057.70  
5073.80  
6618.30  
2670.00  
    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
-8340.50  
-8057.70  
-4573.80  
-6618.30  
-2670.00  
Short Term Provisions
80.40  
154.60  
268.30  
256.70  
11.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
42.80  
116.50  
233.10  
232.90  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
37.60  
38.10  
35.20  
23.80  
11.50  
Total Current Liabilities
10857.90  
10636.50  
8814.00  
9788.40  
6177.30  
Total Liabilities
24018.10  
23244.60  
20999.00  
20225.70  
15511.40  
ASSETS
  
  
  
  
  
Gross Block
16503.70  
15597.50  
13992.40  
11452.30  
10968.30  
Less: Accumulated Depreciation
5741.60  
5233.00  
4899.20  
4556.60  
4661.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10762.10  
10364.50  
9093.20  
6895.70  
6306.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
789.40  
129.50  
361.70  
783.00  
69.90  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
1.90  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
1.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
1.90  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
131.90  
109.20  
61.50  
101.90  
127.30  
Other Non Current Assets
1.70  
9.30  
9.50  
0.00  
0.00  
Total Non-Current Assets
11685.10  
10612.50  
9525.90  
7780.60  
6505.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
10943.20  
10825.50  
8192.80  
10566.40  
7173.90  
    Raw Materials
19.20  
12.20  
8.00  
10.20  
130.60  
    Work-in Progress
61.40  
155.40  
256.90  
204.60  
55.00  
    Finished Goods
10583.80  
10426.10  
7679.10  
10173.00  
6787.80  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
254.70  
230.40  
246.20  
178.10  
199.90  
    Other Inventory
24.10  
1.40  
2.60  
0.50  
0.60  
Sundry Debtors
548.00  
875.30  
1536.70  
1075.10  
1065.60  
    Debtors more than Six months
17.00  
26.10  
18.80  
11.90  
0.00  
    Debtors Others
543.10  
864.80  
1526.50  
1063.80  
1065.60  
Cash and Bank
389.80  
334.70  
1074.60  
250.10  
146.80  
    Cash in hand
5.00  
5.80  
5.10  
5.50  
4.30  
    Balances at Bank
384.80  
328.90  
1069.50  
88.80  
142.50  
    Other cash and bank balances
0.00  
0.00  
0.00  
155.80  
0.00  
Other Current Assets
225.00  
238.30  
208.50  
67.70  
513.60  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
2.10  
3.60  
2.30  
0.80  
0.20  
    Prepaid Expenses
75.00  
41.00  
36.50  
34.20  
35.50  
    Other current_assets
147.90  
193.70  
169.70  
32.70  
477.90  
Short Term Loans and Advances
221.20  
358.30  
460.50  
485.80  
105.80  
    Advances recoverable in cash or in kind
38.30  
56.20  
112.10  
202.20  
43.60  
    Advance income tax and TDS
85.30  
172.10  
224.40  
225.60  
0.00  
    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
97.60  
130.00  
124.00  
58.00  
62.20  
Total Current Assets
12327.20  
12632.10  
11473.10  
12445.10  
9005.70  
Net Current Assets (Including Current Investments)
1469.30  
1995.60  
2659.10  
2656.70  
2828.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
24018.10  
23244.60  
20999.00  
20225.70  
15511.40  
Contingent Liabilities
466.10  
466.90  
597.80  
379.30  
367.20  
Total Debt
11522.50  
10468.10  
8033.10  
8287.80  
3950.40  
Book Value
152.39  
152.35  
148.93  
132.32  
116.73  
Adjusted Book Value
152.39  
152.35  
148.93  
132.32  
116.73  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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