| Dalmia Industrial Development Ltd Industry: (Trading) |
|---|
|
BSE Code:
539900
ISIN Demat:
INE642P01019
Book Value(₹): 10.32 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 22.39 P/E(TTM):
26.33
EPS(TTM):
0.42
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 20.25 | 20.25 | 20.25 | 20.25 | 20.25 |
| Reserves | 0.48 | 0.38 | 0.36 | 0.32 | 0.38 |
| 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 | 20.73 | 20.63 | 20.61 | 20.57 | 20.63 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 20.73 | 20.63 | 20.61 | 20.57 | 20.63 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less: Accumulated Depreciation | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 12.57 | 13.65 | 13.65 | 12.43 | 15.64 |
| Current Assets, Loans & Advances | |||||
| Inventories | 5.40 | 4.66 | 5.05 | 2.46 | 0.77 |
| Sundry Debtors | 0.82 | 1.09 | 1.30 | 3.05 | 3.05 |
| Cash and Bank Balance | 2.04 | 2.00 | 0.32 | 0.06 | 0.03 |
| Loans and Advances | 18.02 | 23.39 | 8.10 | 9.07 | 6.12 |
| Total Current Assets | 26.28 | 31.14 | 14.77 | 14.64 | 9.98 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 18.81 | 24.34 | 7.97 | 6.67 | 5.15 |
| Provisions | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 |
| Total CL & Provisions | 18.84 | 24.36 | 8.01 | 6.70 | 5.19 |
| Net Current Assets | 7.44 | 6.78 | 6.76 | 7.94 | 4.79 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.73 | 0.20 | 0.20 | 0.20 | 0.20 |
| Total Assets | 20.74 | 20.63 | 20.61 | 20.57 | 20.63 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
