D-LINK (INDIA) LTD.

NSE : DLINKINDIABSE : 533146ISIN CODE : INE250K01012Industry : IT - NetworkingHouse : D-Link - MNC

BSE427.103 (+0.71 %)

PREV CLOSE (Rs.) 424.10

OPEN PRICE (Rs.) 430.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2189

TODAY'S LOW / HIGH (Rs.)424.30 430.25

52 WK LOW / HIGH (Rs.)349.45 645

NSE427.452.35 (+0.55 %)

PREV CLOSE( Rs. ) 425.10

OPEN PRICE (Rs.) 425.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 427.45 (9)

VOLUME 28664

TODAY'S LOW / HIGH(Rs.) 424.00 429.50

52 WK LOW / HIGH (Rs.)349.45 645.1

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	71.01	71.01	71.01	71.01	71.01
Equity - Authorised	140.00	140.00	140.00	140.00	140.00
Equity - Issued	71.01	71.01	71.01	71.01	71.01
Equity Paid Up	71.01	71.01	71.01	71.01	71.01
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	4683.85	4280.74	3712.95	2955.18	2591.98
Securities Premium	359.13	359.13	359.13	359.13	359.13
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	4215.74	3812.22	3240.97	2483.87	2124.91
General Reserves	102.28	102.28	102.28	102.28	102.28
Other Reserves	6.70	7.11	10.57	9.89	5.66
Reserve excluding Revaluation Reserve	4683.85	4280.74	3712.95	2955.18	2591.98
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4754.86	4351.75	3783.96	3026.19	2662.99
Minority Interest	0.03	0.02	0.02	0.02	0.02
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	-28.68	-39.78	-31.70	-30.59	-25.70
Deferred Tax Assets	52.92	60.36	50.17	48.77	43.71
Deferred Tax Liability	24.24	20.59	18.47	18.18	18.02
Other Long Term Liabilities	16.68	25.02	67.46	12.28	30.08
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	240.35	242.62	236.21	249.18	228.59
Total Non-Current Liabilities	228.35	227.86	271.97	230.87	232.96
Current Liabilities
Trade Payables	2569.57	2415.89	2314.23	1988.71	1504.40
Sundry Creditors	2569.57	2415.89	2314.23	1988.71	1504.40
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	115.36	127.51	104.59	78.13	92.30
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	5.48	0.69	0.10	5.07	0.18
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	109.88	126.82	104.49	73.06	92.12
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
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	0.00
Short Term Provisions	1395.61	1058.87	740.06	440.64	298.67
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	1378.55	1039.02	730.11	431.00	284.83
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	17.06	19.85	9.95	9.64	13.84
Total Current Liabilities	4080.54	3602.27	3158.87	2507.48	1895.37
Total Liabilities	9063.78	8181.90	7214.82	5764.55	4791.34
ASSETS
Gross Block	510.85	505.37	600.67	495.25	525.43
Less: Accumulated Depreciation	171.88	127.22	196.78	152.99	149.28
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	338.97	378.15	403.89	342.26	376.15
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	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	252.22	254.74	245.43	256.69	246.59
Other Non Current Assets	98.31	43.37	40.92	0.00	0.00
Total Non-Current Assets	689.49	676.25	690.24	598.95	622.74
Current Assets Loans & Advances
Currents Investments	1682.86	1577.26	931.84	825.67	485.31
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1682.86	1577.26	931.84	825.67	485.31
Inventories	773.53	818.68	1398.88	978.23	909.46
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 Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	773.53	818.68	1398.88	978.23	909.46
Sundry Debtors	3658.57	3392.87	3047.37	2313.78	1776.15
Debtors more than Six months	21.20	32.90	22.42	23.10	30.50
Debtors Others	3650.13	3389.99	3049.90	2314.29	1771.56
Cash and Bank	808.48	624.49	373.32	527.76	619.67
Cash in hand	0.15	0.02	0.09	0.02	0.03
Balances at Bank	808.33	624.47	373.23	527.74	619.64
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	18.52	18.58	20.78	21.73	16.38
Interest accrued on Investments	0.00	0.00	3.72	2.80	2.36
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	18.52	18.58	16.80	18.07	13.80
Other current_assets	0.00	0.00	0.26	0.86	0.21
Short Term Loans and Advances	1432.32	1073.77	752.40	498.43	361.64
Advances recoverable in cash or in kind	0.31	3.78	5.73	39.36	10.54
Advance income tax and TDS	1371.63	1027.67	717.29	420.35	276.41
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	60.38	42.32	29.38	38.73	74.70
Total Current Assets	8374.29	7505.65	6524.58	5165.60	4168.60
Net Current Assets (Including Current Investments)	4293.75	3903.38	3365.71	2658.12	2273.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	9063.78	8181.90	7214.82	5764.55	4791.34
Contingent Liabilities	651.99	651.99	651.99	646.24	179.02
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	133.92	122.57	106.58	85.23	75.00
Adjusted Book Value	133.92	122.57	106.58	85.23	75.00

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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-LINK (INDIA) LTD.

Balance Sheet

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