DIAMINES & CHEMICALS LTD.

NSE : DIAMINESQBSE : 500120ISIN CODE : INE591D01014Industry : ChemicalsHouse : Private

BSE262.802.15 (+0.82 %)

PREV CLOSE (Rs.) 260.65

OPEN PRICE (Rs.) 262.10

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1507

TODAY'S LOW / HIGH (Rs.)260.65 265.00

52 WK LOW / HIGH (Rs.)250 533.8

NSE264.202.45 (+0.94 %)

PREV CLOSE( Rs. ) 261.75

OPEN PRICE (Rs.) 264.00

BID PRICE (QTY) 264.20 (1)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2187

TODAY'S LOW / HIGH(Rs.) 260.20 266.00

52 WK LOW / HIGH (Rs.)251.15 536.55

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	97.84	97.84	97.83	97.83	97.83
Equity - Authorised	175.50	175.50	175.50	175.50	175.50
Equity - Issued	97.84	97.84	97.83	97.83	97.83
Equity Paid Up	97.84	97.84	97.83	97.83	97.83
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	126.41	0.28	0.74	0.00	0.00
Total Reserves	1388.34	1383.03	1246.68	904.11	752.04
Securities Premium	0.20	0.20	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1283.52	1281.08	1154.93	794.25	674.44
General Reserves	51.71	51.71	51.71	51.71	51.71
Other Reserves	52.91	50.04	40.04	58.15	25.89
Reserve excluding Revaluation Reserve	1388.34	1383.03	1246.68	904.11	752.04
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1612.60	1481.14	1345.25	1001.94	849.87
Minority Interest	0.00	0.00	0.00	0.00	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	0.00
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	43.99	40.14	34.29	35.44	35.87
Deferred Tax Assets	8.86	2.65	3.12	2.77	3.40
Deferred Tax Liability	52.85	42.79	37.41	38.21	39.27
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.44	2.55	4.77	4.02	3.62
Total Non-Current Liabilities	46.44	42.68	39.07	39.45	39.49
Current Liabilities
Trade Payables	87.79	51.94	75.61	23.84	28.65
Sundry Creditors	87.79	51.94	75.61	23.84	28.65
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	32.29	48.85	47.26	37.03	22.52
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	4.83	1.44	1.08	5.48	0.82
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	27.46	47.40	46.18	31.54	21.70
Short Term Borrowings	0.25	0.00	0.00	0.00	3.02
Secured ST Loans repayable on Demands	0.25	0.00	0.00	0.00	3.02
Working Capital Loans- Sec	0.25	0.00	0.00	0.00	3.02
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	-0.25	0.00	0.00	0.00	-3.02
Short Term Provisions	1.54	2.14	3.58	3.24	4.23
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	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	1.00	1.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.54	1.14	3.58	3.24	4.23
Total Current Liabilities	121.87	102.93	126.45	64.11	58.43
Total Liabilities	1780.90	1626.76	1510.77	1105.50	947.79
ASSETS
Gross Block	856.36	839.97	553.31	511.25	380.88
Less: Accumulated Depreciation	163.18	130.84	105.59	88.67	97.27
Less: Impairment of Assets	55.32	55.32	47.08	47.08	58.95
Net Block	637.86	653.82	400.64	375.50	224.66
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	22.61	8.30	213.93	18.80	1.54
Non Current Investments	160.67	157.65	133.03	126.68	59.37
Long Term Investment	160.67	157.65	133.03	126.68	59.37
Quoted	149.57	144.32	133.03	126.67	59.37
Unquoted	11.10	13.33	0.00	0.01	0.00
Long Term Loans & Advances	57.27	53.09	70.31	38.48	94.73
Other Non Current Assets	5.58	3.17	5.17	5.56	6.35
Total Non-Current Assets	883.98	876.02	823.08	565.02	386.64
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	316.74	173.58	168.35	22.97	125.42
Raw Materials	237.27	79.89	94.83	2.46	90.39
Work-in Progress	37.57	23.39	36.11	3.48	8.69
Finished Goods	32.60	63.85	32.96	11.05	22.73
Packing Materials	0.66	1.09	0.48	0.61	0.54
Stores Â and Spare	4.07	3.40	2.52	1.67	1.83
Other Inventory	4.58	1.97	1.46	3.71	1.24
Sundry Debtors	138.43	166.96	228.91	100.16	94.33
Debtors more than Six months	37.50	0.00	0.00	0.00	0.02
Debtors Others	121.69	166.96	228.91	100.16	95.06
Cash and Bank	413.96	379.01	269.89	404.76	326.11
Cash in hand	0.20	0.16	0.02	0.05	0.03
Balances at Bank	413.76	378.86	269.87	404.70	326.08
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	6.33	6.31	9.87	6.47	8.01
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	6.30	6.28	9.87	6.47	6.11
Other current_assets	0.03	0.03	0.00	0.00	1.89
Short Term Loans and Advances	21.46	24.88	10.66	6.11	7.29
Advances recoverable in cash or in kind	5.09	5.56	1.90	0.61	1.83
Advance income tax and TDS	10.83	15.27	8.04	4.55	4.87
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	5.54	4.06	0.72	0.96	0.59
Total Current Assets	896.93	750.74	687.69	540.47	561.15
Net Current Assets (Including Current Investments)	775.06	647.81	561.24	476.37	502.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1780.90	1626.76	1510.77	1105.50	947.79
Contingent Liabilities	34.11	19.17	19.51	28.05	32.27
Total Debt	0.25	0.00	0.00	0.00	3.02
Book Value	151.90	151.36	137.43	102.41	86.87
Adjusted Book Value	151.90	151.36	137.43	102.41	86.87

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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

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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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DIAMINES & CHEMICALS LTD.

Balance Sheet

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