DHABRIYA POLYWOOD LTD.

NSE : NABSE : 538715ISIN CODE : INE260R01016Industry : Plastic ProductsHouse : Private

BSE369.155.35 (+1.47 %)

PREV CLOSE (Rs.) 363.80

OPEN PRICE (Rs.) 363.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2009

TODAY'S LOW / HIGH (Rs.)363.00 374.95

52 WK LOW / HIGH (Rs.) 280.05490

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	108.24	108.24	108.24	108.24	108.24
Equity - Authorised	125.00	125.00	125.00	125.00	125.00
Equity - Issued	108.24	108.24	108.24	108.24	108.24
Equity Paid Up	108.24	108.24	108.24	108.24	108.24
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	0.00	0.00	0.00	0.00	0.00
Total Reserves	890.82	714.90	579.78	493.90	441.96
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	0.00	0.00	0.00	0.00	0.00
General Reserves	890.82	714.90	579.78	493.90	441.96
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	890.82	714.90	579.78	493.90	441.96
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	999.06	823.15	688.02	602.15	550.20
Minority Interest	0.39	0.39	0.39	0.38	0.38
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	217.75	163.46	216.20	178.72	181.40
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	292.88	233.70	298.99	250.25	234.92
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-75.13	-70.24	-82.79	-71.53	-53.52
Unsecured Loans	0.10	43.97	32.30	34.63	15.00
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	43.00	15.20	18.90	0.15
Other Unsecured Loan	0.10	0.97	17.10	15.73	14.85
Deferred Tax Assets / Liabilities	20.91	13.81	10.42	9.25	9.23
Deferred Tax Assets	4.82	6.24	7.02	5.81	5.58
Deferred Tax Liability	25.73	20.05	17.44	15.06	14.81
Other Long Term Liabilities	0.15	0.00	0.12	0.33	1.50
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	28.90	24.88	22.19	20.42	19.27
Total Non-Current Liabilities	267.81	246.12	281.23	243.35	226.39
Current Liabilities
Trade Payables	98.83	125.72	85.92	75.25	48.53
Sundry Creditors	98.83	125.72	85.92	75.25	48.53
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	167.74	162.11	136.57	108.02	95.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	55.32	55.36	29.23	12.30	23.58
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	112.42	106.75	107.34	95.72	71.51
Short Term Borrowings	228.16	239.55	233.42	248.67	233.99
Secured ST Loans repayable on Demands	228.16	239.55	233.42	248.67	233.99
Working Capital Loans- Sec	228.16	194.55	202.68	197.99	214.58
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	-228.16	-194.55	-202.68	-197.99	-214.58
Short Term Provisions	91.99	83.49	49.13	40.16	36.19
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	55.96	48.55	22.58	16.60	15.80
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	36.03	34.93	26.55	23.56	20.39
Total Current Liabilities	586.72	610.86	505.04	472.10	413.80
Total Liabilities	1853.98	1680.51	1474.69	1317.97	1190.77
ASSETS
Gross Block	1165.12	1006.45	853.54	643.63	586.11
Less: Accumulated Depreciation	391.04	313.05	244.38	206.92	173.33
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	774.08	693.40	609.16	436.71	412.78
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.22	50.72	0.74	81.93	67.68
Non Current Investments	0.21	0.21	0.21	0.13	0.02
Long Term Investment	0.21	0.21	0.21	0.13	0.02
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.21	0.21	0.21	0.13	0.02
Long Term Loans & Advances	26.14	13.65	12.65	5.51	5.77
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	820.55	775.06	640.14	541.97	503.85
Current Assets Loans & Advances
Currents Investments	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
Inventories	557.48	497.36	494.62	445.19	360.14
Raw Materials	258.75	231.82	240.19	215.77	212.73
Work-in Progress	73.96	68.93	61.72	78.96	34.63
Finished Goods	175.21	151.00	152.93	109.17	93.89
Packing Materials	6.12	2.84	2.02	1.33	1.28
Stores Â and Spare	11.78	7.38	6.70	5.50	5.06
Other Inventory	31.66	35.39	31.06	34.45	12.55
Sundry Debtors	282.44	240.30	217.01	224.45	239.24
Debtors more than Six months	104.43	75.49	72.15	108.11	101.10
Debtors Others	178.01	164.81	144.87	116.34	138.14
Cash and Bank	74.84	68.65	49.75	42.80	22.76
Cash in hand	4.77	1.42	3.28	0.64	0.65
Balances at Bank	70.06	67.23	46.47	42.17	22.12
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.35	7.38	6.10	6.27	9.99
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	8.35	7.38	6.10	6.27	9.99
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	110.32	91.77	67.06	57.29	54.79
Advances recoverable in cash or in kind	56.90	36.58	32.46	31.43	28.28
Advance income tax and TDS	42.70	34.73	21.55	17.60	16.43
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	10.72	20.47	13.06	8.26	10.08
Total Current Assets	1033.43	905.45	834.54	776.01	686.91
Net Current Assets (Including Current Investments)	446.71	294.59	329.50	303.91	273.11
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1853.98	1680.51	1474.69	1317.97	1190.77
Contingent Liabilities	102.88	95.06	62.49	64.58	73.38
Total Debt	533.80	528.58	570.39	535.90	485.70
Book Value	92.30	76.05	63.56	55.63	50.83
Adjusted Book Value	92.30	76.05	63.56	55.63	50.83

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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DHABRIYA POLYWOOD LTD.

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