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Balance Sheet

DOLLAR INDUSTRIES LTD.

NSE : DOLLARBSE : 541403ISIN CODE : INE325C01035Industry : TextileHouse : Private
BSE399.5014.5 (+3.77 %)
PREV CLOSE ( ) 385.00
OPEN PRICE ( ) 385.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5695
TODAY'S LOW / HIGH ( )383.70 402.50
52 WK LOW / HIGH ( )350 566
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
113.43  
113.43  
113.43  
113.43  
113.43  
    Equity - Authorised
115.00  
115.00  
115.00  
115.00  
115.00  
    Equity - Issued
113.43  
113.43  
113.43  
113.43  
113.43  
    Equity Paid Up
113.43  
113.43  
113.43  
113.43  
113.43  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
8445.96  
7697.59  
6958.77  
6596.64  
5254.11  
    Securities Premium
1179.02  
1179.02  
1179.02  
1179.02  
1179.02  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7041.08  
6292.71  
5553.89  
5191.76  
3849.23  
    General Reserves
225.86  
225.86  
225.86  
225.86  
225.86  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
8445.96  
7697.59  
6958.77  
6596.64  
5254.11  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8559.39  
7811.02  
7072.20  
6710.07  
5367.54  
Minority Interest
39.06  
27.21  
15.48  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
308.33  
300.49  
1.44  
6.98  
23.08  
    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
431.66  
344.15  
10.13  
6.98  
23.08  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-123.33  
-43.66  
-8.69  
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
-15.99  
-11.84  
-24.38  
-16.18  
-10.93  
    Deferred Tax Assets
56.79  
50.41  
43.38  
35.91  
28.87  
    Deferred Tax Liability
40.80  
38.57  
19.00  
19.72  
17.94  
Other Long Term Liabilities
100.68  
115.99  
110.93  
44.53  
20.51  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
106.52  
89.40  
270.48  
579.01  
350.69  
Total Non-Current Liabilities
499.55  
494.04  
358.47  
614.34  
383.34  
Current Liabilities
  
  
  
  
  
Trade Payables
2084.94  
1823.33  
1375.35  
1761.14  
1391.69  
    Sundry Creditors
2084.94  
1823.33  
1375.35  
1761.14  
1391.69  
    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
668.89  
540.14  
479.82  
393.00  
299.49  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
67.49  
34.56  
54.25  
11.51  
18.15  
    Interest Accrued But Not Due
18.99  
7.79  
5.93  
3.09  
2.16  
    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
582.41  
497.79  
419.64  
378.40  
279.18  
Short Term Borrowings
2865.14  
2716.74  
1606.04  
2049.71  
1217.17  
    Secured ST Loans repayable on Demands
2745.32  
2664.87  
1606.04  
2049.71  
1184.53  
    Working Capital Loans- Sec
2745.32  
2664.87  
1606.04  
2029.33  
1163.15  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
66.32  
27.77  
0.00  
0.00  
32.64  
    Other Unsecured Loans
-2691.83  
-2640.77  
-1606.04  
-2029.33  
-1163.15  
Short Term Provisions
329.22  
314.53  
0.60  
1.26  
1.16  
    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
328.16  
313.91  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
1.16  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.06  
0.62  
0.60  
1.26  
0.00  
Total Current Liabilities
5948.18  
5394.73  
3461.80  
4205.12  
2909.50  
Total Liabilities
15046.18  
13727.00  
10907.95  
11529.53  
8660.38  
ASSETS
  
  
  
  
  
Gross Block
4286.68  
3508.57  
1969.83  
1740.92  
1525.74  
Less: Accumulated Depreciation
1549.01  
1205.87  
995.18  
835.02  
673.34  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2737.68  
2302.71  
974.65  
905.90  
852.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
6.31  
168.50  
848.14  
496.03  
135.16  
Non Current Investments
16.36  
1.00  
16.96  
53.95  
45.59  
Long Term Investment
16.36  
1.00  
16.96  
53.95  
45.59  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
21.56  
6.20  
22.16  
53.95  
45.59  
Long Term Loans & Advances
160.84  
343.07  
487.41  
627.93  
388.48  
Other Non Current Assets
1.55  
1.47  
0.63  
0.39  
0.60  
Total Non-Current Assets
2922.74  
2816.74  
2357.11  
2111.01  
1433.74  
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
5443.17  
4865.66  
3576.06  
4752.09  
3339.47  
    Raw Materials
965.02  
805.72  
507.80  
540.35  
677.48  
    Work-in Progress
1633.39  
1360.46  
1063.67  
1521.13  
1187.83  
    Finished Goods
2803.86  
2690.37  
1997.04  
2681.83  
1470.38  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
40.91  
9.11  
7.56  
8.79  
3.79  
Sundry Debtors
5592.15  
4929.63  
4283.44  
4020.87  
3309.23  
    Debtors more than Six months
0.00  
0.00  
307.59  
198.46  
197.27  
    Debtors Others
5672.28  
5006.41  
4016.51  
3855.46  
3145.01  
Cash and Bank
4.11  
21.83  
14.07  
5.13  
73.02  
    Cash in hand
3.06  
0.94  
1.31  
1.88  
1.60  
    Balances at Bank
1.05  
20.89  
12.76  
3.25  
71.42  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
91.12  
64.83  
74.59  
113.42  
89.72  
    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  
0.36  
0.16  
0.00  
0.00  
    Prepaid Expenses
16.72  
13.69  
11.86  
10.48  
10.66  
    Other current_assets
74.40  
50.78  
62.57  
102.94  
79.06  
Short Term Loans and Advances
992.89  
1028.31  
602.68  
527.01  
415.20  
    Advances recoverable in cash or in kind
59.49  
22.13  
59.84  
38.20  
21.28  
    Advance income tax and TDS
301.28  
273.48  
0.00  
0.00  
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
632.12  
732.70  
542.84  
488.81  
393.92  
Total Current Assets
12123.44  
10910.26  
8550.84  
9418.52  
7226.64  
Net Current Assets (Including Current Investments)
6175.26  
5515.53  
5089.04  
5213.40  
4317.14  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
15046.18  
13727.00  
10907.95  
11529.53  
8660.38  
Contingent Liabilities
37.89  
9.21  
4.30  
36.48  
11.97  
Total Debt
3296.79  
3060.89  
1616.17  
2056.70  
1240.25  
Book Value
150.92  
137.72  
124.70  
118.31  
94.64  
Adjusted Book Value
150.92  
137.72  
124.70  
118.31  
94.64  
+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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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