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Balance Sheet

DOLPHIN OFFSHORE ENTERPRISES (INDIA) LTD.

NSE : DOLPHINBSE : 522261ISIN CODE : INE920A01037Industry : Oil ExplorationHouse : Private
BSE436.1529.2 (+7.18 %)
PREV CLOSE ( ) 406.95
OPEN PRICE ( ) 444.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 624
TODAY'S LOW / HIGH ( )420.20 444.00
52 WK LOW / HIGH ( )200 753
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
40.01  
40.01  
31.59  
167.73  
167.73  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
40.01  
40.01  
31.59  
167.73  
167.73  
    Equity Paid Up
40.01  
40.01  
31.59  
167.73  
167.73  
    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
1.00  
1.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2684.04  
2173.26  
1741.70  
252.42  
5656.09  
    Securities Premium
988.04  
988.04  
610.82  
610.83  
610.83  
    Capital Reserves
922.81  
922.81  
922.81  
0.00  
0.00  
    Profit & Loss Account Balance
165.82  
-298.97  
-354.70  
-883.51  
4253.88  
    General Reserves
492.25  
492.25  
492.25  
492.25  
630.22  
    Other Reserves
115.12  
69.14  
70.52  
32.86  
161.18  
Reserve excluding Revaluation Reserve
2684.04  
2173.26  
1741.70  
252.42  
5656.09  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2724.05  
2213.27  
1773.29  
420.15  
5823.82  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.99  
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
1647.53  
0.00  
0.00  
1.92  
8.15  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
1.92  
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
1647.53  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
8.15  
Deferred Tax Assets / Liabilities
-42.19  
-53.09  
0.00  
0.00  
-4.79  
    Deferred Tax Assets
42.19  
53.09  
0.00  
0.00  
92.78  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
87.98  
Other Long Term Liabilities
0.00  
11.63  
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  
7.82  
15.30  
Total Non-Current Liabilities
1605.33  
-41.46  
0.00  
9.74  
18.65  
Current Liabilities
  
  
  
  
  
Trade Payables
185.19  
2.94  
21.20  
998.21  
629.72  
    Sundry Creditors
185.19  
2.94  
21.20  
998.21  
611.33  
    Acceptances
0.00  
0.00  
0.00  
0.00  
18.39  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
55.12  
46.76  
34.80  
644.20  
809.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
9.90  
9.90  
0.00  
18.69  
9.47  
    Interest Accrued But Not Due
9.57  
0.00  
3.78  
40.62  
20.93  
    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
35.65  
36.86  
31.02  
584.90  
778.81  
Short Term Borrowings
0.00  
0.00  
180.25  
1304.76  
629.72  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
799.91  
421.20  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
799.91  
421.20  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
359.85  
148.00  
    Other Unsecured Loans
0.00  
0.00  
180.25  
-654.91  
-360.69  
Short Term Provisions
0.05  
0.00  
0.00  
7.01  
8.88  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.05  
0.00  
0.00  
7.01  
8.88  
Total Current Liabilities
240.35  
49.70  
236.25  
2954.18  
2077.52  
Total Liabilities
4569.73  
2221.50  
2009.54  
3384.07  
7920.98  
ASSETS
  
  
  
  
  
Gross Block
21.26  
37.02  
2635.63  
2708.56  
3646.03  
Less: Accumulated Depreciation
10.18  
10.82  
2058.44  
2049.19  
752.67  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
11.09  
26.21  
577.19  
659.36  
2893.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2216.23  
465.49  
0.00  
0.00  
1.30  
Non Current Investments
0.00  
0.00  
0.00  
199.54  
0.20  
Long Term Investment
0.00  
0.00  
0.00  
199.54  
0.20  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
199.54  
0.20  
Long Term Loans & Advances
2.35  
3.42  
0.00  
351.54  
409.75  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2229.66  
495.11  
577.19  
1210.44  
3304.61  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
273.86  
146.82  
0.00  
0.00  
0.00  
    Quoted
0.00  
146.82  
0.00  
0.00  
0.00  
    Unquoted
273.86  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
60.27  
75.53  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
60.27  
75.53  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1974.95  
1413.09  
1425.57  
1456.21  
2924.54  
    Debtors more than Six months
1439.48  
1413.09  
1425.57  
1719.81  
0.00  
    Debtors Others
535.47  
0.00  
0.00  
0.00  
3051.03  
Cash and Bank
84.17  
2.29  
6.78  
2.28  
149.57  
    Cash in hand
0.00  
0.00  
0.00  
0.03  
0.12  
    Balances at Bank
84.17  
2.29  
6.78  
2.26  
149.46  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.30  
5.45  
0.00  
609.47  
56.96  
    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  
4.04  
0.00  
3.90  
0.90  
    Prepaid Expenses
1.50  
1.05  
0.00  
2.79  
1.54  
    Other current_assets
0.80  
0.35  
0.00  
602.78  
54.52  
Short Term Loans and Advances
1.08  
158.75  
0.00  
45.39  
1409.76  
    Advances recoverable in cash or in kind
0.38  
5.63  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.68  
0.00  
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
0.02  
153.12  
0.00  
45.39  
1409.76  
Total Current Assets
2336.36  
1726.39  
1432.35  
2173.63  
4616.37  
Net Current Assets (Including Current Investments)
2096.01  
1676.70  
1196.10  
-780.55  
2538.85  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4569.73  
2221.50  
2009.54  
3384.07  
7920.98  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
2603.53  
Total Debt
1647.53  
0.00  
180.25  
1314.57  
638.37  
Book Value
68.09  
55.32  
561.43  
25.05  
347.22  
Adjusted Book Value
68.09  
55.32  
56.14  
2.51  
34.72  
+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, 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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