DHUNSERI INVESTMENTS LTD.

NSE : DHUNINVBSE : 533336ISIN CODE : INE320L01011Industry : Finance - InvestmentHouse : Private

BSE1138.05-11.15 (-0.97 %)

PREV CLOSE (Rs.) 1149.20

OPEN PRICE (Rs.) 1136.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 45

TODAY'S LOW / HIGH (Rs.)1136.00 1170.50

52 WK LOW / HIGH (Rs.)1101 2269.2

NSE1147.30-16.3 (-1.4 %)

PREV CLOSE( Rs. ) 1163.60

OPEN PRICE (Rs.) 1145.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 843

TODAY'S LOW / HIGH(Rs.) 1136.20 1170.00

52 WK LOW / HIGH (Rs.)1080 2274

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	60.97	60.97	60.97	60.97	60.97
Equity - Authorised	109.05	109.05	109.05	109.05	109.05
Â Equity - Issued	60.97	60.97	60.97	60.97	60.97
Equity Paid Up	60.97	60.97	60.97	60.97	60.97
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	26760.90	25523.84	22637.99	19370.99	16635.54
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	3666.97	6563.11	6563.11	6563.11	6563.11
Profit & Loss Account Balance	16977.22	12691.70	11744.36	8483.74	6023.23
General Reserves	2671.02	2671.02	2671.02	2671.02	2671.02
Other Reserves	3445.69	3598.02	1659.51	1653.12	1378.18
Reserve excluding Revaluation Reserve	26760.90	25523.84	22637.99	19370.99	16635.54
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	26821.87	25584.81	22698.96	19431.96	16696.51
Minority Interest	7456.77	8813.64	8224.19	5897.51	4272.23
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	3388.47	3213.02	3090.78	872.31	427.20
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	3318.85	3198.15	3088.90	868.70	427.20
Term Loans - Institutions	43.90	0.00	0.00	0.00	0.00
Other Secured	25.72	14.88	1.89	3.61	0.00
Unsecured Loans	0.00	0.00	0.00	27.95	26.84
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	27.95	26.84
Deferred Tax Assets / Liabilities	4705.81	4486.16	4178.12	2602.09	2008.65
Deferred Tax Assets	4.90	7.41	8.16	10.72	6.36
Deferred Tax Liability	4710.71	4493.57	4186.28	2612.80	2015.02
Other Long Term Liabilities	24.11	0.26	13.62	0.23	0.24
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	27.11	33.39	33.70	903.88	429.59
Total Non-Current Liabilities	8145.50	7732.83	7316.22	4406.46	2892.53
Current Liabilities
Trade Payables	304.58	436.03	49.00	43.39	36.27
Sundry Creditors	304.58	436.03	49.00	43.39	36.27
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	1101.57	1137.91	1163.47	386.04	365.57
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	47.92	62.35	0.00	21.92	0.00
Interest Accrued But Not Due	0.00	1.11	1.78	1.24	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	1053.65	1074.46	1161.68	362.88	365.57
Short Term Borrowings	300.00	350.34	300.00	0.00	0.00
Secured ST Loans repayable on Demands	300.00	350.34	300.00	0.00	0.00
Working Capital Loans- Sec	0.00	50.34	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	-50.34	0.00	0.00	0.00
Short Term Provisions	163.19	168.83	11.90	9.75	9.53
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	132.37	143.94	0.00	0.00	0.00
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	30.82	24.89	11.90	9.75	9.53
Total Current Liabilities	1869.34	2093.11	1524.36	439.18	411.37
Total Liabilities	44297.12	44224.39	39763.73	30175.11	24272.64
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	7066.78	7112.95	1343.93	1215.14	1288.11
Less: Accumulated Depreciation	916.84	832.74	677.61	557.89	571.81
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6149.93	6280.21	666.31	657.26	716.30
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	740.50	549.52	5397.46	853.21	461.35
Non Current Investments	32209.08	32377.11	29568.13	25446.15	21287.37
Long Term Investment	32209.08	32377.11	29568.13	25446.15	21287.37
Quoted	10294.85	11908.02	9439.28	12020.49	10344.99
Unquoted	21921.80	20476.67	20136.43	13433.24	10942.38
Long Term Loans & Advances	1336.20	1102.77	864.69	1782.04	836.32
Other Non Current Assets	351.06	65.12	0.00	0.00	0.00
Total Non-Current Assets	40895.88	40486.17	36610.40	28850.88	23301.34
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	236.81	271.82	6.05	5.12	5.58
Raw Materials	118.51	113.79	6.05	5.12	5.58
Work-in Progress	11.18	42.53	0.00	0.00	0.00
Finished Goods	8.21	39.70	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	61.29	24.69	0.00	0.00	0.00
Other Inventory	37.63	51.10	0.00	0.00	0.00
Sundry Debtors	78.90	41.76	1.47	1.17	1.05
Debtors more than Six months	5.40	18.34	1.47	1.17	0.00
Debtors Others	73.50	23.41	0.00	0.00	1.05
Cash and Bank	2233.25	2740.29	2755.29	525.12	391.97
Cash in hand	3.45	3.80	2.61	2.43	2.04
Balances at Bank	2229.80	2736.49	2752.68	522.70	389.94
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	686.36	670.23	377.21	706.90	491.65
Interest accrued on Investments	0.00	0.00	0.00	1.48	0.24
Interest accrued on Debentures	74.59	74.59	74.59	74.59	74.59
Deposits with Government	106.48	215.09	144.14	14.17	14.72
Interest accrued and or due on loans	0.00	0.00	0.00	116.41	112.91
Prepaid Expenses	282.98	101.46	39.06	72.78	7.67
Other current_assets	222.31	279.09	119.42	427.47	281.52
Short Term Loans and Advances	106.73	14.13	13.32	85.92	81.05
Advances recoverable in cash or in kind	106.69	14.04	13.32	85.87	23.43
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	0.05	0.09	0.00	0.04	57.62
Total Current Assets	3342.04	3738.22	3153.33	1324.23	971.30
Net Current Assets (Including Current Investments)	1472.70	1645.10	1628.98	885.05	559.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	44297.12	44224.39	39763.73	30175.11	24272.64
Contingent Liabilities	0.00	8.11	8.11	8.11	0.00
Total Debt	3688.47	3563.37	3390.78	900.25	519.91
Book Value	4399.05	4196.16	3722.85	3187.03	2738.39
Adjusted Book Value	4399.05	4196.16	3722.85	3187.03	2738.39

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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DHUNSERI INVESTMENTS LTD.

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