DHAMPURE SPECIALITY SUGARS LTD.

NSE : NABSE : 531923ISIN CODE : INE956B01013Industry : SugarHouse : Dhampur Sugar Mills

BSE93.40-4.6 (-4.69 %)

PREV CLOSE (Rs.) 98.00

OPEN PRICE (Rs.) 98.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 14969

TODAY'S LOW / HIGH (Rs.)93.10 98.00

52 WK LOW / HIGH (Rs.) 82135.95

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	83.31	79.31	79.31	79.31	79.31
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Equity - Issued	83.31	79.31	79.31	79.31	79.31
Equity Paid Up	83.31	79.31	79.31	79.31	79.31
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	258.00	187.36	177.84	157.21	162.35
Securities Premium	80.46	38.46	38.46	38.46	38.46
Capital Reserves	1.95	1.77	1.77	1.77	1.77
Profit & Loss Account Balance	175.76	146.98	137.61	116.99	122.12
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-0.17	0.15	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	258.00	187.36	177.84	157.21	162.35
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	341.31	266.67	257.15	236.53	241.66
Minority Interest	0.00	0.00	4.02	4.02	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	0.09
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	0.09
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	-4.94	-4.62	-4.24	-4.24	-3.09
Deferred Tax Assets	4.94	4.62	4.24	4.24	3.10
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.01
Other Long Term Liabilities	14.93	34.32	14.33	54.49	42.82
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.29	0.29	0.29	0.45	0.45
Total Non-Current Liabilities	10.28	29.99	10.39	50.70	40.28
Current Liabilities
Trade Payables	20.41	37.77	25.46	24.43	21.98
Sundry Creditors	20.41	37.77	25.46	24.43	21.98
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	11.26	20.86	14.54	6.37	10.49
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	8.52	14.06	0.03	0.00	1.58
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	2.74	6.80	14.51	6.37	8.92
Short Term Borrowings	0.00	0.00	0.00	0.00	47.14
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	47.10
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	0.03
Short Term Provisions	9.15	0.30	0.35	0.65	3.05
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	9.15	0.30	0.35	0.65	3.05
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	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	40.83	58.93	40.35	31.45	82.67
Total Liabilities	392.42	355.59	311.90	322.70	364.60
ASSETS
Gross Block	298.30	171.68	163.34	208.01	200.54
Less: Accumulated Depreciation	80.23	76.81	73.52	74.90	71.27
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	218.07	94.87	89.82	133.12	129.27
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	0.02	0.02	0.12	41.32	41.12
Long Term Investment	0.02	0.02	0.12	41.32	41.12
Quoted	0.02	0.02	0.02	0.02	0.02
Unquoted	0.01	0.01	0.11	41.31	41.11
Long Term Loans & Advances	0.45	51.76	26.25	57.71	118.57
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	218.54	146.65	116.20	232.15	288.96
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	50.85	53.49	37.20	29.78	25.32
Raw Materials	29.53	31.47	0.10	8.96	2.95
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	13.43	6.62	22.28	11.01	7.86
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	1.29	8.60
Other Inventory	7.89	15.40	14.83	8.52	5.91
Sundry Debtors	38.68	34.21	17.84	17.40	25.28
Debtors more than Six months	8.29	32.24	1.97	2.68	3.18
Debtors Others	30.39	1.97	15.87	14.72	22.10
Cash and Bank	20.12	20.46	7.87	8.23	7.64
Cash in hand	5.97	6.85	4.32	4.73	4.77
Balances at Bank	14.15	13.61	3.55	3.50	2.87
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.03	0.07	0.52	0.01	0.01
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	0.03	0.07	0.52	0.01	0.01
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	64.20	100.71	132.28	35.13	17.38
Advances recoverable in cash or in kind	43.74	91.40	86.61	26.45	11.34
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	20.46	9.31	45.67	8.68	6.04
Total Current Assets	173.88	208.95	195.71	90.55	75.64
Net Current Assets (Including Current Investments)	133.05	150.01	155.36	59.10	-7.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	392.42	355.59	311.90	322.70	364.60
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	47.23
Book Value	40.97	33.62	32.42	29.82	30.47
Adjusted Book Value	40.97	33.62	32.42	29.82	30.47

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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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DHAMPURE SPECIALITY SUGARS LTD.

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