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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

DHANLAXMI COTEX LTD.

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NSE : NABSE : 512485ISIN CODE : INE977F01010Industry : Finance - InvestmentHouse : Private
BSE357.0517 (+5 %)
PREV CLOSE (Rs.) 340.05
OPEN PRICE (Rs.) 357.05
BID PRICE (QTY) 357.05 (4595)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 218
TODAY'S LOW / HIGH (Rs.)357.05 357.05
52 WK LOW / HIGH (Rs.) 58.11340.05
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
48.71  
48.71  
48.71  
48.71  
48.71  
    Equity - Authorised
55.00  
55.00  
55.00  
55.00  
55.00  
     Equity - Issued
48.71  
48.71  
48.71  
48.71  
48.71  
    Equity Paid Up
48.71  
48.71  
48.71  
48.71  
48.71  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
667.79  
445.05  
413.84  
309.85  
174.42  
    Securities Premium
89.83  
89.83  
89.83  
89.83  
89.83  
    Capital Reserves
1.19  
1.19  
1.19  
1.19  
1.19  
    Profit & Loss Account Balance
282.89  
253.27  
253.76  
220.61  
217.83  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
293.89  
100.77  
69.07  
-1.78  
-134.42  
Reserve excluding Revaluation Reserve
667.79  
445.05  
413.84  
309.85  
174.42  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
716.51  
493.77  
462.55  
358.56  
223.13  
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
-1.96  
-0.08  
-0.71  
0.23  
0.67  
    Deferred Tax Assets
2.71  
0.92  
1.49  
0.43  
0.00  
    Deferred Tax Liability
0.75  
0.84  
0.78  
0.67  
0.67  
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
0.00  
0.00  
4.01  
3.58  
0.00  
Total Non-Current Liabilities
-1.96  
-0.08  
3.30  
3.81  
0.67  
Current Liabilities
  
  
  
  
  
Trade Payables
1.29  
6.86  
2.60  
0.00  
0.06  
    Sundry Creditors
1.29  
6.86  
2.60  
0.00  
0.06  
    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
0.16  
0.61  
0.05  
0.36  
0.86  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.16  
0.61  
0.05  
0.36  
0.86  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
2.50  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
2.50  
Short Term Provisions
6.68  
0.56  
6.45  
0.43  
3.58  
    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
6.68  
0.56  
6.45  
0.43  
3.58  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
8.12  
8.03  
9.11  
0.79  
7.00  
Total Liabilities
722.67  
501.71  
474.95  
363.16  
230.80  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
4.18  
8.60  
8.28  
0.13  
0.13  
Less: Accumulated Depreciation
2.12  
1.26  
0.53  
0.13  
0.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2.06  
7.34  
7.75  
0.01  
0.03  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
188.40  
163.66  
147.13  
116.39  
68.52  
Long Term Investment
188.40  
163.66  
147.13  
116.39  
68.52  
    Quoted
127.78  
103.68  
115.49  
97.55  
49.56  
    Unquoted
60.63  
59.99  
31.64  
18.84  
18.95  
Long Term Loans & Advances
5.14  
1.57  
31.33  
66.67  
65.05  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
195.60  
172.57  
186.21  
183.06  
133.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
189.58  
1.18  
8.64  
9.43  
30.95  
    Quoted
189.58  
1.18  
8.64  
9.43  
30.95  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
272.36  
294.02  
252.14  
146.85  
61.81  
    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  
0.00  
0.00  
    Other Inventory
272.36  
294.02  
252.14  
146.85  
61.81  
Sundry Debtors
8.20  
4.82  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
8.20  
4.82  
0.00  
0.00  
0.00  
Cash and Bank
6.82  
24.49  
18.93  
17.97  
0.87  
    Cash in hand
0.13  
0.19  
0.29  
0.11  
0.09  
    Balances at Bank
6.70  
24.31  
18.64  
17.85  
0.78  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.98  
1.11  
1.42  
0.13  
0.00  
    Interest accrued on Investments
0.00  
0.12  
0.34  
0.13  
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
0.98  
0.99  
1.08  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
49.13  
3.52  
7.62  
5.72  
3.58  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.06  
0.00  
    Advance income tax and TDS
8.88  
3.52  
7.62  
5.66  
3.58  
    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
40.25  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
527.07  
329.15  
288.74  
180.10  
97.20  
Net Current Assets (Including Current Investments)
518.95  
321.12  
279.64  
179.31  
90.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
722.67  
501.71  
474.95  
363.16  
230.80  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
2.50  
Book Value
147.08  
101.36  
94.95  
73.61  
45.81  
Adjusted Book Value
147.08  
101.36  
94.95  
73.61  
45.81  

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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