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Balance Sheet

DHILLON FREIGHT CARRIER LTD.

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NSE : NABSE : 544556ISIN CODE : INE0SPJ01011Industry : LogisticsHouse : Private
BSE42.752.15 (+5.3 %)
PREV CLOSE (Rs.) 40.60
OPEN PRICE (Rs.) 41.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3200
TODAY'S LOW / HIGH (Rs.)41.60 42.75
52 WK LOW / HIGH (Rs.) 31.657.6
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
25.20  
25.20  
1.70  
1.70  
    Equity - Authorised
40.00  
30.00  
2.50  
2.50  
    Equity - Issued
25.20  
25.20  
1.70  
1.70  
    Equity Paid Up
25.20  
25.20  
1.70  
1.70  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
27.08  
9.78  
13.25  
9.68  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
27.08  
9.78  
13.25  
9.68  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
27.08  
9.78  
13.25  
9.68  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
52.28  
34.98  
14.95  
11.38  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
14.28  
27.07  
24.91  
25.24  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
14.28  
27.07  
24.91  
25.24  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.81  
-1.69  
-0.96  
-0.58  
    Deferred Tax Assets
1.81  
1.69  
0.96  
0.58  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
1.85  
1.85  
1.85  
0.56  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.26  
0.31  
0.33  
0.33  
Total Non-Current Liabilities
14.58  
27.53  
26.13  
25.54  
Current Liabilities
  
  
  
  
Trade Payables
0.17  
0.53  
0.42  
4.13  
    Sundry Creditors
0.17  
0.53  
0.42  
4.13  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
16.30  
16.88  
18.36  
8.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
12.00  
14.16  
12.08  
6.68  
    Other Liabilities
4.30  
2.73  
6.29  
1.88  
Short Term Borrowings
7.08  
6.77  
6.94  
5.92  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
6.31  
5.66  
5.08  
5.57  
    Other Unsecured Loans
0.77  
1.11  
1.86  
0.35  
Short Term Provisions
4.86  
3.26  
0.04  
0.04  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4.86  
3.24  
0.02  
0.03  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.01  
0.02  
0.02  
0.01  
Total Current Liabilities
28.41  
27.44  
25.76  
18.66  
Total Liabilities
95.28  
89.95  
66.85  
55.59  
ASSETS
  
  
  
  
Gross Block
95.32  
106.90  
93.99  
56.32  
Less: Accumulated Depreciation
50.39  
51.21  
37.31  
25.67  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
44.93  
55.69  
56.68  
30.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
1.50  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.82  
6.19  
2.50  
1.26  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
45.75  
61.88  
59.18  
33.41  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
8.98  
9.58  
2.48  
2.92  
    Debtors more than Six months
0.92  
0.68  
0.00  
0.24  
    Debtors Others
8.06  
8.90  
2.48  
2.68  
Cash and Bank
33.35  
17.90  
5.19  
19.23  
    Cash in hand
32.73  
17.52  
4.33  
16.29  
    Balances at Bank
0.62  
0.38  
0.87  
2.94  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
7.20  
0.59  
0.00  
0.02  
    Advances recoverable in cash or in kind
7.20  
0.59  
0.00  
0.02  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.00  
Total Current Assets
49.53  
28.07  
7.67  
22.18  
Net Current Assets (Including Current Investments)
21.11  
0.63  
-18.09  
3.51  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
95.28  
89.95  
66.85  
55.59  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
33.37  
47.99  
43.93  
37.84  
Book Value
20.75  
13.88  
87.95  
66.95  
Adjusted Book Value
20.75  
13.88  
12.56  
9.56  

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Compliance Officer:

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registration nos:

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

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

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