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Balance Sheet

DHUNSERI VENTURES LTD.

NSE : DVLBSE : 523736ISIN CODE : INE477B01010Industry : ChemicalsHouse : Dhanuka SL
BSE340.95-1.15 (-0.34 %)
PREV CLOSE ( ) 342.10
OPEN PRICE ( ) 340.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2208
TODAY'S LOW / HIGH ( )336.80 345.65
52 WK LOW / HIGH ( )294.1 542.55
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
350.33  
350.33  
350.33  
350.33  
350.33  
    Equity - Authorised
3512.20  
3512.20  
3512.20  
3512.20  
3512.20  
    Equity - Issued
350.25  
350.25  
350.25  
350.25  
350.25  
    Equity Paid Up
350.25  
350.25  
350.25  
350.25  
350.25  
    Equity Shares Forfeited
0.08  
0.08  
0.08  
0.08  
0.08  
    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
29241.65  
26022.56  
20270.66  
15691.45  
11980.08  
    Securities Premium
166.14  
166.14  
166.14  
166.14  
166.14  
    Capital Reserves
1473.03  
1473.03  
1473.03  
1473.03  
1473.03  
    Profit & Loss Account Balance
21655.49  
19661.16  
14054.62  
9724.39  
7029.65  
    General Reserves
3413.95  
3413.95  
3413.95  
3413.95  
3413.95  
    Other Reserves
2533.04  
1308.28  
1162.92  
913.94  
-102.69  
Reserve excluding Revaluation Reserve
29241.65  
26022.56  
20270.66  
15691.45  
11980.08  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
29591.98  
26372.89  
20620.99  
16041.78  
12330.41  
Minority Interest
42.24  
43.32  
18.60  
11.35  
-0.64  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2766.50  
3087.95  
506.30  
400.04  
465.90  
    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
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
2766.50  
3087.95  
506.30  
400.04  
465.90  
Unsecured Loans
0.00  
0.00  
10.62  
26.84  
26.15  
    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  
10.62  
26.84  
26.15  
Deferred Tax Assets / Liabilities
4396.09  
4167.20  
2577.92  
1985.77  
1403.99  
    Deferred Tax Assets
3.50  
8.06  
10.61  
6.20  
44.62  
    Deferred Tax Liability
4399.59  
4175.26  
2588.53  
1991.97  
1448.62  
Other Long Term Liabilities
817.04  
854.47  
113.51  
84.43  
104.16  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
47.52  
40.59  
39.70  
40.31  
40.98  
Total Non-Current Liabilities
8027.15  
8150.21  
3248.04  
2537.39  
2041.18  
Current Liabilities
  
  
  
  
  
Trade Payables
435.02  
49.00  
43.39  
36.27  
38.59  
    Sundry Creditors
435.02  
49.00  
43.39  
36.27  
38.59  
    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
794.49  
320.09  
651.71  
303.93  
269.84  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
62.35  
0.00  
21.92  
0.00  
0.00  
    Interest Accrued But Not Due
1.11  
1.78  
1.24  
2.60  
4.09  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
17.33  
28.74  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
731.04  
318.31  
611.23  
272.58  
265.75  
Short Term Borrowings
350.34  
300.00  
0.00  
0.00  
105.36  
    Secured ST Loans repayable on Demands
350.34  
300.00  
0.00  
0.00  
105.36  
    Working Capital Loans- Sec
350.34  
300.00  
0.00  
0.00  
0.00  
    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
-350.34  
-300.00  
0.00  
0.00  
0.00  
Short Term Provisions
39.94  
58.73  
2.52  
295.71  
673.58  
    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
33.63  
54.17  
0.00  
293.44  
671.81  
    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
6.32  
4.56  
2.52  
2.27  
1.77  
Total Current Liabilities
1619.79  
727.82  
697.62  
635.91  
1087.36  
Total Liabilities
39281.15  
35294.23  
24585.25  
19226.42  
15458.31  
ASSETS
  
  
  
  
  
Gross Block
6995.21  
1329.23  
1189.00  
1133.94  
778.88  
Less: Accumulated Depreciation
830.18  
676.37  
557.05  
557.83  
356.22  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6165.02  
652.86  
631.94  
576.11  
422.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
548.38  
5365.01  
843.39  
460.15  
458.91  
Non Current Investments
24985.77  
22954.93  
17787.90  
14117.43  
11609.72  
Long Term Investment
24985.77  
22954.93  
17787.90  
14117.43  
11609.72  
    Quoted
4870.77  
3087.66  
4615.45  
3418.08  
2568.87  
    Unquoted
20115.00  
19867.27  
13172.45  
10699.35  
9040.85  
Long Term Loans & Advances
845.90  
670.02  
757.89  
378.60  
47.88  
Other Non Current Assets
68.22  
0.00  
55.60  
1.76  
0.00  
Total Non-Current Assets
32724.74  
29756.61  
20188.93  
15648.52  
12539.15  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2735.54  
2170.38  
3005.09  
2275.08  
1331.17  
    Quoted
1652.35  
1204.91  
1641.88  
2223.85  
1026.67  
    Unquoted
1083.19  
965.48  
1363.22  
51.23  
304.50  
Inventories
268.72  
6.05  
5.12  
5.58  
2.88  
    Raw Materials
113.79  
6.05  
5.12  
5.58  
2.88  
    Work-in Progress
42.53  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
38.22  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
23.45  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
50.73  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
25.10  
1.47  
1.17  
1.05  
0.89  
    Debtors more than Six months
0.00  
0.00  
0.03  
1.05  
0.00  
    Debtors Others
25.10  
1.47  
1.14  
0.00  
0.89  
Cash and Bank
2701.45  
2746.09  
514.66  
371.27  
269.41  
    Cash in hand
3.30  
2.11  
1.93  
1.53  
1.58  
    Balances at Bank
2698.15  
2743.98  
512.73  
369.74  
267.83  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
657.27  
374.15  
648.88  
475.15  
322.15  
    Interest accrued on Investments
0.00  
0.00  
1.48  
0.24  
1.08  
    Interest accrued on Debentures
74.59  
74.59  
74.59  
74.59  
74.59  
    Deposits with Government
207.71  
141.19  
11.83  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
116.41  
112.91  
116.22  
    Prepaid Expenses
98.25  
38.95  
17.10  
5.90  
5.29  
    Other current_assets
276.71  
119.42  
427.47  
281.51  
124.97  
Short Term Loans and Advances
168.33  
239.48  
221.40  
449.78  
992.65  
    Advances recoverable in cash or in kind
3.85  
3.25  
75.87  
23.43  
2.88  
    Advance income tax and TDS
104.61  
213.52  
121.82  
383.26  
966.68  
    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
59.87  
22.71  
23.71  
43.08  
23.10  
Total Current Assets
6556.41  
5537.62  
4396.32  
3577.90  
2919.16  
Net Current Assets (Including Current Investments)
4936.62  
4809.80  
3698.70  
2941.99  
1831.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
39281.15  
35294.23  
24585.25  
19226.42  
15458.31  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
3563.37  
3390.78  
900.25  
519.91  
663.13  
Book Value
844.88  
752.98  
588.75  
458.01  
352.05  
Adjusted Book Value
844.88  
752.98  
588.75  
458.01  
352.05  
+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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