DCM NOUVELLE LTD.

NSE : DCMNVLBSE : 542729ISIN CODE : INE08KP01019Industry : TextileHouse : Private

BSE141.9014.9 (+11.73 %)

PREV CLOSE (Rs.) 127.00

OPEN PRICE (Rs.) 141.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1

TODAY'S LOW / HIGH (Rs.)141.90 141.90

52 WK LOW / HIGH (Rs.)118 209.4

NSE130.09-0.5 (-0.38 %)

PREV CLOSE( Rs. ) 130.59

OPEN PRICE (Rs.) 133.99

BID PRICE (QTY) 130.09 (58)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4502

TODAY'S LOW / HIGH(Rs.) 130.00 134.00

52 WK LOW / HIGH (Rs.)120.1 203.8

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022
EQUITY AND LIABILITIES
Share Capital	186.78	186.78	186.78	186.78
Equity - Authorised	200.50	200.50	200.50	200.50
Equity - Issued	186.78	186.78	186.78	186.78
Equity Paid Up	186.78	186.78	186.78	186.78
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	3058.76	2968.72	3002.06	2877.82
Securities Premium	551.86	551.86	551.86	551.86
Capital Reserves	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2506.90	2416.86	2450.20	2325.96
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	3058.76	2968.72	3002.06	2877.82
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	3245.54	3155.50	3188.84	3064.60
Minority Interest	71.27	89.01	72.58	0.24
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	726.07	825.21	975.34	285.61
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	815.14	972.42	1055.21	287.39
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-89.06	-147.22	-79.87	-1.77
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	102.02	57.06	49.74	-8.26
Deferred Tax Assets	129.88	72.43	45.14	50.21
Deferred Tax Liability	231.90	129.49	94.88	41.95
Other Long Term Liabilities	7.52	7.97	9.66	1.56
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	47.29	43.91	47.74	454.83
Total Non-Current Liabilities	882.90	934.14	1082.48	733.75
Current Liabilities
Trade Payables	272.46	282.89	200.58	113.41
Sundry Creditors	272.46	282.89	200.58	113.41
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	263.23	306.39	225.15	139.43
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	44.36	34.32	15.47	5.17
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	0.00	0.00	0.00	0.00
Other Liabilities	218.87	272.07	209.69	134.26
Short Term Borrowings	2558.97	2740.52	1585.48	1271.80
Secured ST Loans repayable on Demands	2558.97	2740.52	1585.48	1271.80
Working Capital Loans- Sec	2558.97	2740.52	1585.48	1271.80
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-2558.97	-2740.52	-1585.48	-1271.80
Short Term Provisions	177.73	121.98	119.31	109.36
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	40.23	0.00	0.00	0.00
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	137.50	121.98	119.31	109.36
Total Current Liabilities	3272.39	3451.78	2130.52	1633.99
Total Liabilities	7472.10	7630.43	6474.42	5432.57
ASSETS
Gross Block	4609.05	4540.98	3841.83	2224.95
Less: Accumulated Depreciation	1586.43	1296.81	1078.29	988.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	3022.62	3244.17	2763.54	1236.73
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	24.18	1.00	111.31	158.55
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	120.88	235.27	257.99	618.52
Other Non Current Assets	4.95	2.03	3.53	5.16
Total Non-Current Assets	3172.63	3482.47	3136.36	2101.61
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	2770.41	2643.09	2280.57	2204.19
Raw Materials	2097.92	1926.28	1340.64	1441.02
Work-in Progress	117.50	126.50	138.90	113.75
Finished Goods	320.37	243.53	487.97	238.90
Packing Materials	5.90	4.45	4.61	4.27
Stores Â and Spare	11.96	7.20	7.67	16.07
Other Inventory	216.77	335.13	300.78	390.19
Sundry Debtors	1054.14	1146.43	589.68	823.58
Debtors more than Six months	15.57	28.99	10.88	10.73
Debtors Others	1048.76	1135.42	589.47	823.53
Cash and Bank	14.49	10.06	50.22	56.65
Cash in hand	0.63	0.32	0.64	0.65
Balances at Bank	13.86	9.74	49.58	56.00
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	110.06	63.94	38.38	118.26
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	10.80	12.98	5.29	5.76
Other current_assets	99.26	50.97	33.09	112.50
Short Term Loans and Advances	350.36	284.44	190.01	128.29
Advances recoverable in cash or in kind	12.05	35.84	37.09	22.00
Advance income tax and TDS	32.49	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	305.82	248.60	152.92	106.29
Total Current Assets	4299.47	4147.97	3148.86	3330.97
Net Current Assets (Including Current Investments)	1027.08	696.19	1018.34	1696.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	7472.10	7630.43	6474.42	5432.57
Contingent Liabilities	40.82	2.12	2.12	6.80
Total Debt	3375.62	3716.13	2640.68	1559.19
Book Value	173.77	168.94	170.73	164.08
Adjusted Book Value	173.77	168.94	170.73	164.08

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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DCM NOUVELLE LTD.

Balance Sheet

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