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Balance Sheet

DHP INDIA LTD.

NSE : NABSE : 531306ISIN CODE : INE590D01016Industry : Engineering - Industrial EquipmentsHouse : Private
BSE685.809.65 (+1.43 %)
PREV CLOSE ( ) 676.15
OPEN PRICE ( ) 686.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1462
TODAY'S LOW / HIGH ( )671.00 687.70
52 WK LOW / HIGH ( ) 450827
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Authorised
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity - Issued
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity Paid Up
30.00  
30.00  
30.00  
30.00  
30.00  
    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
2350.85  
2138.63  
1698.53  
1469.73  
1063.96  
    Securities Premium
1.00  
1.00  
1.00  
1.00  
1.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
0.05  
0.51  
0.46  
0.17  
0.10  
    General Reserves
2349.80  
1696.00  
1444.00  
1222.00  
878.00  
    Other Reserves
0.00  
441.12  
253.07  
246.55  
184.87  
Reserve excluding Revaluation Reserve
2350.85  
2138.63  
1698.53  
1469.73  
1063.96  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2380.85  
2168.63  
1728.53  
1499.73  
1093.96  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
-1.21  
64.00  
29.30  
28.18  
17.64  
    Deferred Tax Assets
2.52  
2.44  
1.92  
2.19  
2.48  
    Deferred Tax Liability
1.31  
66.45  
31.22  
30.37  
20.12  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-1.21  
64.00  
29.30  
28.18  
17.64  
Current Liabilities
  
  
  
  
  
Trade Payables
35.74  
15.46  
11.72  
32.56  
31.82  
    Sundry Creditors
35.74  
15.46  
11.72  
32.56  
31.82  
    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
28.23  
24.89  
22.85  
27.43  
34.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.24  
0.00  
1.79  
0.02  
10.36  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
24.99  
24.89  
21.06  
27.41  
23.64  
Short Term Borrowings
39.57  
51.31  
0.00  
2.79  
5.79  
    Secured ST Loans repayable on Demands
39.57  
51.31  
0.00  
2.79  
5.79  
    Working Capital Loans- Sec
39.57  
51.31  
0.00  
2.79  
5.79  
    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
-39.57  
-51.31  
0.00  
-2.79  
-5.79  
Short Term Provisions
123.72  
40.85  
81.67  
160.40  
52.94  
    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
123.72  
40.85  
81.67  
160.40  
52.94  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
227.25  
132.50  
116.24  
223.18  
124.55  
Total Liabilities
2606.89  
2365.14  
1874.07  
1751.09  
1236.15  
ASSETS
  
  
  
  
  
Gross Block
510.57  
460.80  
430.26  
325.62  
236.41  
Less: Accumulated Depreciation
220.33  
197.32  
167.85  
144.44  
138.76  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
290.24  
263.48  
262.41  
181.18  
97.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
5.10  
16.66  
5.06  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
290.24  
263.48  
267.51  
197.84  
102.71  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
1693.83  
1157.90  
870.20  
763.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
1693.83  
1157.90  
870.20  
763.90  
Inventories
232.64  
238.61  
260.37  
278.74  
185.22  
    Raw Materials
204.39  
211.60  
218.47  
243.58  
143.92  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
3.05  
5.69  
18.72  
1.19  
14.61  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
17.13  
17.26  
17.94  
19.75  
16.46  
    Other Inventory
8.07  
4.06  
5.25  
14.21  
10.22  
Sundry Debtors
71.75  
75.53  
38.61  
203.07  
89.75  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
71.75  
75.53  
38.61  
203.07  
89.75  
Cash and Bank
1845.09  
25.87  
54.02  
16.19  
22.25  
    Cash in hand
0.55  
0.54  
0.43  
0.55  
0.24  
    Balances at Bank
1844.55  
25.33  
53.58  
15.63  
22.01  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
6.29  
5.89  
1.90  
26.46  
20.60  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.08  
1.15  
0.43  
0.47  
0.83  
    Other current_assets
5.21  
4.74  
1.47  
25.98  
19.77  
Short Term Loans and Advances
160.87  
61.93  
93.76  
158.60  
51.73  
    Advances recoverable in cash or in kind
24.03  
3.84  
3.15  
20.30  
12.39  
    Advance income tax and TDS
109.08  
34.29  
72.08  
134.85  
36.09  
    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
27.76  
23.81  
18.53  
3.44  
3.25  
Total Current Assets
2316.65  
2101.66  
1606.55  
1553.26  
1133.44  
Net Current Assets (Including Current Investments)
2089.40  
1969.15  
1490.31  
1330.07  
1008.89  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2606.89  
2365.14  
1874.07  
1751.09  
1236.15  
Contingent Liabilities
12.23  
10.43  
11.15  
0.00  
0.00  
Total Debt
39.57  
51.31  
0.00  
2.79  
5.79  
Book Value
793.62  
722.88  
576.18  
499.91  
364.65  
Adjusted Book Value
793.62  
722.88  
576.18  
499.91  
364.65  
+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 APRN CODE: APRN06051, 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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