D.B. CORP LTD.

NSE : DBCORPBSE : 533151ISIN CODE : INE950I01011Industry : Printing And PublishingHouse : DB Corp

BSE256.2513.75 (+5.67 %)

PREV CLOSE (Rs.) 242.50

OPEN PRICE (Rs.) 242.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 8288

TODAY'S LOW / HIGH (Rs.)241.35 262.75

52 WK LOW / HIGH (Rs.)189.1 333.4

NSE255.5013.4 (+5.53 %)

PREV CLOSE( Rs. ) 242.10

OPEN PRICE (Rs.) 242.10

BID PRICE (QTY) 255.30 (500)

OFFER PRICE (QTY) 257.45 (15)

VOLUME 315191

TODAY'S LOW / HIGH(Rs.) 240.50 262.50

52 WK LOW / HIGH (Rs.)189.05 333.9

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	1781.92	1780.92	1779.75	1770.57	1749.61
Equity - Authorised	2490.00	2490.00	2490.00	2490.00	2490.00
Equity - Issued	1781.92	1780.92	1779.75	1770.57	1749.61
Equity Paid Up	1781.92	1780.92	1779.75	1770.57	1749.61
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	12.03	17.92	31.81	69.73	118.86
Total Reserves	20452.81	20410.77	17667.11	16983.96	16360.17
Securities Premium	278.75	269.51	250.86	174.86	27.39
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	18993.86	18918.80	16171.22	15585.04	15105.93
General Reserves	1242.51	1242.51	1242.51	1242.51	1242.51
Other Reserves	-62.31	-20.05	2.52	-18.45	-15.66
Reserve excluding Revaluation Reserve	20452.81	20410.77	17667.11	16983.96	16360.17
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	22246.76	22209.61	19478.67	18824.26	18228.64
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	-258.90	-173.38	-3.23	117.36	207.35
Deferred Tax Assets	1443.08	1439.47	1212.45	608.01	579.76
Deferred Tax Liability	1184.18	1266.09	1209.22	725.37	787.11
Other Long Term Liabilities	2605.49	2649.98	2173.19	2156.53	2230.08
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	5743.48	3290.78	3151.44	3893.97	3151.20
Total Non-Current Liabilities	8090.07	5767.38	5321.40	6167.86	5588.63
Current Liabilities
Trade Payables	2423.18	2359.04	2136.92	2398.82	1828.11
Sundry Creditors	2423.18	2359.04	2136.92	2398.82	1828.11
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	1854.97	1777.63	1139.21	1183.95	1351.29
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	304.40	339.60	231.66	218.09	282.02
Interest Accrued But Not Due	34.17	32.15	37.67	30.93	30.36
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	1516.40	1405.88	869.88	934.93	1038.91
Short Term Borrowings	576.59	225.20	324.69	225.67	563.10
Secured ST Loans repayable on Demands	308.36	120.51	93.89	109.01	139.02
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	268.23	104.69	230.80	116.66	424.08
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	5591.86	6564.92	5010.81	13366.47	13382.67
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	5322.17	6305.99	4791.78	13170.32	13186.75
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	269.69	258.93	219.03	196.15	195.92
Total Current Liabilities	10446.60	10926.79	8611.63	17174.91	17125.17
Total Liabilities	40783.43	38903.78	33411.70	42167.03	40942.44
ASSETS
Gross Block	22739.70	22481.68	21490.43	21667.98	21446.87
Less: Accumulated Depreciation	13403.71	12631.01	11682.24	11127.27	10366.99
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	9335.99	9850.67	9808.19	10540.71	11079.88
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	96.45	23.86	8.71	1.77	4.42
Non Current Investments	84.29	110.24	153.26	138.16	1084.01
Long Term Investment	84.29	110.24	153.26	138.16	1084.01
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	84.29	110.24	153.26	138.16	1084.01
Long Term Loans & Advances	6024.59	3679.63	3805.91	4471.03	4423.56
Other Non Current Assets	10.37	4496.64	4469.44	0.16	3.33
Total Non-Current Assets	16180.97	18903.70	19141.18	16150.28	16595.20
Current Assets Loans & Advances
Currents Investments	601.71	554.84	505.78	0.00	0.00
Quoted	601.71	554.84	505.78	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	2536.14	1871.46	2143.04	2151.30	2334.79
Raw Materials	1866.83	1286.44	1544.97	1480.40	1747.12
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	20.18	20.90	26.10	35.00	24.07
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	559.98	508.63	523.31	558.70	453.82
Other Inventory	89.15	55.49	48.66	77.20	109.78
Sundry Debtors	4520.10	5099.74	4657.92	4789.47	4969.01
Debtors more than Six months	1616.55	1933.35	2262.06	2555.47	2747.86
Debtors Others	3960.16	4219.35	3379.55	3141.57	3028.61
Cash and Bank	10074.26	5512.42	1471.65	5170.21	3122.14
Cash in hand	14.31	12.10	8.82	10.81	20.60
Balances at Bank	9881.88	5287.67	1239.68	4962.81	2870.75
Other cash and bank balances	178.07	212.65	223.15	196.59	230.79
Other Current Assets	955.84	276.77	194.02	171.46	111.27
Interest accrued on Investments	802.82	127.25	25.04	35.19	5.92
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	17.61	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	125.81	131.77	125.50	112.79	104.32
Other current_assets	27.21	17.75	25.87	23.48	1.03
Short Term Loans and Advances	5914.41	6684.85	5298.11	13734.31	13810.03
Advances recoverable in cash or in kind	387.84	230.35	375.69	412.41	524.57
Advance income tax and TDS	5249.68	6241.12	4731.75	13102.87	13108.57
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	276.89	213.38	190.67	219.03	176.89
Total Current Assets	24602.46	20000.08	14270.52	26016.75	24347.24
Net Current Assets (Including Current Investments)	14155.86	9073.29	5658.89	8841.84	7222.07
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	40783.43	38903.78	33411.70	42167.03	40942.44
Contingent Liabilities	606.51	606.51	323.93	90.43	1.23
Total Debt	576.59	225.20	324.69	225.67	563.10
Book Value	124.78	124.61	109.27	105.92	103.51
Adjusted Book Value	124.78	124.61	109.27	105.92	103.51

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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D.B. CORP LTD.

Balance Sheet

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