Dollar Industries Ltd | Industry : (Readymade Garments/ Apparells) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 |
Reserves | 853.50 | 779.38 | 706.36 | 664.48 | 531.47 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 864.84 | 790.72 | 717.70 | 675.82 | 542.81 |
Secured Loans | 296.83 | 285.55 | 161.62 | 205.67 | 120.76 |
Unsecured Loans | 13.99 | 15.11 | 13.66 | 0.00 | 3.26 |
Total Debt | 310.82 | 300.66 | 175.28 | 205.67 | 124.02 |
Other Liabilities | 10.65 | 8.94 | 7.29 | 10.41 | 7.24 |
Total Liabilities | 1,186.31 | 1,100.32 | 900.27 | 891.90 | 674.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 428.44 | 350.60 | 196.75 | 174.09 | 152.57 |
Less: Accumulated Depreciation | 154.82 | 120.53 | 99.51 | 83.50 | 67.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 273.62 | 230.07 | 97.24 | 90.59 | 85.24 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.63 | 16.85 | 87.75 | 52.28 | 14.67 |
Investments | 18.40 | 15.21 | 15.32 | 10.21 | 10.62 |
Current Assets, Loans & Advances | |||||
Inventories | 511.26 | 467.19 | 352.36 | 475.21 | 333.95 |
Sundry Debtors | 539.22 | 480.51 | 428.31 | 402.09 | 330.92 |
Cash and Bank Balance | 0.40 | 0.18 | 0.23 | 0.51 | 7.30 |
Loans and Advances | 76.97 | 80.62 | 66.60 | 64.04 | 50.49 |
Total Current Assets | 1,127.85 | 1,028.49 | 847.50 | 941.85 | 722.66 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 249.46 | 222.14 | 178.94 | 215.42 | 169.12 |
Provisions | 2.54 | 3.79 | 0.06 | 8.32 | 0.12 |
Total CL & Provisions | 252.00 | 225.93 | 179.00 | 223.74 | 169.24 |
Net Current Assets | 875.85 | 802.56 | 668.49 | 718.11 | 553.42 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.68 | 5.04 | 4.34 | 3.59 | 2.89 |
Deferred Tax Liability | 4.09 | 3.86 | 1.90 | 1.97 | 1.79 |
Net Deferred Tax | 1.59 | 1.18 | 2.44 | 1.62 | 1.10 |
Other Assets | 16.24 | 34.45 | 29.04 | 19.09 | 9.03 |
Total Assets | 1,186.33 | 1,100.31 | 900.27 | 891.90 | 674.08 |
Contingent Liabilities | 3.96 | 1.09 | 0.43 | 3.65 | 1.20 |