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Balance Sheet

DIAMINES & CHEMICALS LTD.

NSE : DIAMINESQBSE : 500120ISIN CODE : INE591D01014Industry : ChemicalsHouse : Private
BSE375.005.55 (+1.5 %)
PREV CLOSE ( ) 369.45
OPEN PRICE ( ) 368.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 254
TODAY'S LOW / HIGH ( )368.00 375.00
52 WK LOW / HIGH ( )305 580.25
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
97.84  
97.84  
97.83  
97.83  
97.83  
    Equity - Authorised
175.50  
175.50  
175.50  
175.50  
175.50  
    Equity - Issued
97.84  
97.84  
97.83  
97.83  
97.83  
    Equity Paid Up
97.84  
97.84  
97.83  
97.83  
97.83  
    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
126.41  
0.28  
0.74  
0.00  
0.00  
Total Reserves
1388.34  
1383.03  
1246.68  
904.11  
752.04  
    Securities Premium
0.20  
0.20  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1283.52  
1281.08  
1154.93  
794.25  
674.44  
    General Reserves
51.71  
51.71  
51.71  
51.71  
51.71  
    Other Reserves
52.91  
50.04  
40.04  
58.15  
25.89  
Reserve excluding Revaluation Reserve
1388.34  
1383.03  
1246.68  
904.11  
752.04  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1612.60  
1481.14  
1345.25  
1001.94  
849.87  
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
43.99  
40.14  
34.29  
35.44  
35.87  
    Deferred Tax Assets
8.86  
2.65  
3.12  
2.77  
3.40  
    Deferred Tax Liability
52.85  
42.79  
37.41  
38.21  
39.27  
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
2.44  
2.55  
4.77  
4.02  
3.62  
Total Non-Current Liabilities
46.44  
42.68  
39.07  
39.45  
39.49  
Current Liabilities
  
  
  
  
  
Trade Payables
87.79  
51.94  
75.61  
23.84  
28.65  
    Sundry Creditors
87.79  
51.94  
75.61  
23.84  
28.65  
    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
32.29  
48.85  
47.26  
37.03  
22.52  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.83  
1.44  
1.08  
5.48  
0.82  
    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
27.46  
47.40  
46.18  
31.54  
21.70  
Short Term Borrowings
0.25  
0.00  
0.00  
0.00  
3.02  
    Secured ST Loans repayable on Demands
0.25  
0.00  
0.00  
0.00  
3.02  
    Working Capital Loans- Sec
0.25  
0.00  
0.00  
0.00  
3.02  
    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
-0.25  
0.00  
0.00  
0.00  
-3.02  
Short Term Provisions
1.54  
2.14  
3.58  
3.24  
4.23  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
1.00  
1.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.54  
1.14  
3.58  
3.24  
4.23  
Total Current Liabilities
121.87  
102.93  
126.45  
64.11  
58.43  
Total Liabilities
1780.90  
1626.76  
1510.77  
1105.50  
947.79  
ASSETS
  
  
  
  
  
Gross Block
856.36  
839.97  
553.31  
511.25  
380.88  
Less: Accumulated Depreciation
163.18  
130.84  
105.59  
88.67  
97.27  
Less: Impairment of Assets
55.32  
55.32  
47.08  
47.08  
58.95  
Net Block
637.86  
653.82  
400.64  
375.50  
224.66  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
22.61  
8.30  
213.93  
18.80  
1.54  
Non Current Investments
160.67  
157.65  
133.03  
126.68  
59.37  
Long Term Investment
160.67  
157.65  
133.03  
126.68  
59.37  
    Quoted
149.57  
144.32  
133.03  
126.67  
59.37  
    Unquoted
11.10  
13.33  
0.00  
0.01  
0.00  
Long Term Loans & Advances
57.27  
53.09  
70.31  
38.48  
94.73  
Other Non Current Assets
5.58  
3.17  
5.17  
5.56  
6.35  
Total Non-Current Assets
883.98  
876.02  
823.08  
565.02  
386.64  
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
316.74  
173.58  
168.35  
22.97  
125.42  
    Raw Materials
237.27  
79.89  
94.83  
2.46  
90.39  
    Work-in Progress
37.57  
23.39  
36.11  
3.48  
8.69  
    Finished Goods
32.60  
63.85  
32.96  
11.05  
22.73  
    Packing Materials
0.66  
1.09  
0.48  
0.61  
0.54  
    Stores  and Spare
4.07  
3.40  
2.52  
1.67  
1.83  
    Other Inventory
4.58  
1.97  
1.46  
3.71  
1.24  
Sundry Debtors
138.43  
166.96  
228.91  
100.16  
94.33  
    Debtors more than Six months
37.50  
0.00  
0.00  
0.00  
0.02  
    Debtors Others
121.69  
166.96  
228.91  
100.16  
95.06  
Cash and Bank
413.96  
379.01  
269.89  
404.76  
326.11  
    Cash in hand
0.20  
0.16  
0.02  
0.05  
0.03  
    Balances at Bank
413.76  
378.86  
269.87  
404.70  
326.08  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
6.33  
6.31  
9.87  
6.47  
8.01  
    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
6.30  
6.28  
9.87  
6.47  
6.11  
    Other current_assets
0.03  
0.03  
0.00  
0.00  
1.89  
Short Term Loans and Advances
21.46  
24.88  
10.66  
6.11  
7.29  
    Advances recoverable in cash or in kind
5.09  
5.56  
1.90  
0.61  
1.83  
    Advance income tax and TDS
10.83  
15.27  
8.04  
4.55  
4.87  
    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
5.54  
4.06  
0.72  
0.96  
0.59  
Total Current Assets
896.93  
750.74  
687.69  
540.47  
561.15  
Net Current Assets (Including Current Investments)
775.06  
647.81  
561.24  
476.37  
502.72  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1780.90  
1626.76  
1510.77  
1105.50  
947.79  
Contingent Liabilities
34.11  
19.17  
19.51  
28.05  
32.27  
Total Debt
0.25  
0.00  
0.00  
0.00  
3.02  
Book Value
151.90  
151.36  
137.43  
102.41  
86.87  
Adjusted Book Value
151.90  
151.36  
137.43  
102.41  
86.87  
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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, MCX - 57480 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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