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DONEAR INDUSTRIES LTD.

NSE : DONEARBSE : 512519ISIN CODE : INE668D01028Industry : TextileHouse : Private
BSE96.963.41 (+3.65 %)
PREV CLOSE ( ) 93.55
OPEN PRICE ( ) 94.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5396
TODAY'S LOW / HIGH ( )94.00 97.50
52 WK LOW / HIGH ( )93.05 184.85
Select year
(in Million)
Particulars
Mar 2024
EQUITY AND LIABILITIES
  
Share Capital
104.00  
    Equity - Authorised
320.00  
    Equity - Issued
104.00  
    Equity Paid Up
104.00  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
2.00  
Share Warrants & Outstandings
0.00  
Total Reserves
1941.46  
    Securities Premium
0.00  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
1600.44  
    General Reserves
349.94  
    Other Reserves
-8.93  
Reserve excluding Revaluation Reserve
1941.46  
Revaluation reserve
0.00  
Shareholder's Funds
2045.46  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
138.70  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
225.90  
    Term Loans - Institutions
0.00  
    Other Secured
-87.20  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
-25.08  
    Deferred Tax Assets
57.74  
    Deferred Tax Liability
32.66  
Other Long Term Liabilities
325.84  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
439.46  
Current Liabilities
  
Trade Payables
699.07  
    Sundry Creditors
699.07  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
665.19  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
541.14  
    Interest Accrued But Not Due
0.58  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
123.47  
Short Term Borrowings
3149.57  
    Secured ST Loans repayable on Demands
2789.30  
    Working Capital Loans- Sec
2789.30  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-2429.03  
Short Term Provisions
78.74  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.00  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
78.74  
Total Current Liabilities
4592.56  
Total Liabilities
7077.47  
ASSETS
  
Gross Block
1393.43  
Less: Accumulated Depreciation
666.73  
Less: Impairment of Assets
0.00  
Net Block
726.70  
Lease Adjustment A/c
0.00  
Capital Work in Progress
84.09  
Non Current Investments
76.01  
Long Term Investment
76.01  
    Quoted
0.00  
    Unquoted
76.01  
Long Term Loans & Advances
154.28  
Other Non Current Assets
0.00  
Total Non-Current Assets
1183.44  
Current Assets Loans & Advances
  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
3286.62  
    Raw Materials
527.12  
    Work-in Progress
317.79  
    Finished Goods
1507.49  
    Packing Materials
77.40  
    Stores  and Spare
54.38  
    Other Inventory
802.44  
Sundry Debtors
1738.83  
    Debtors more than Six months
347.78  
    Debtors Others
1548.41  
Cash and Bank
153.83  
    Cash in hand
1.64  
    Balances at Bank
152.19  
    Other cash and bank balances
0.00  
Other Current Assets
129.10  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
10.31  
    Prepaid Expenses
0.00  
    Other current_assets
118.78  
Short Term Loans and Advances
585.67  
    Advances recoverable in cash or in kind
233.15  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
352.52  
Total Current Assets
5894.04  
Net Current Assets (Including Current Investments)
1301.48  
Miscellaneous Expenses not written off
0.00  
Total Assets
7077.47  
Contingent Liabilities
15.77  
Total Debt
3375.47  
Book Value
39.34  
Adjusted Book Value
39.34  
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

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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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