DMR ENGINEERING LTD.

NSE : NABSE : 543410ISIN CODE : INE07L501010Industry : Engineering ConsultancyHouse : Private

BSE42.980 (0 %)

PREV CLOSE (Rs.) 42.98

OPEN PRICE (Rs.) 41.61

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 11700

TODAY'S LOW / HIGH (Rs.)41.61 42.99

52 WK LOW / HIGH (Rs.) 4069.65

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	39.89	37.94	37.26
Equity - Authorised	110.00	110.00	40.00
Equity - Issued	39.89	37.94	37.26
Equity Paid Up	39.89	37.94	37.26
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	80.78	39.33	20.55
Securities Premium	32.55	8.95	5.09
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	48.23	30.38	15.46
General Reserves	0.00	0.00	0.00
Other Reserves	0.01	0.00	0.00
Reserve excluding Revaluation Reserve	80.78	39.33	20.55
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	120.67	77.27	57.82
Minority Interest	6.20	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.11	0.40	2.13
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	2.21
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.11	0.40	-0.08
Unsecured Loans	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-0.17	-0.04	0.27
Deferred Tax Assets	0.17	0.31	0.00
Deferred Tax Liability	0.00	0.27	0.27
Other Long Term Liabilities	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	1.06	1.69	0.80
Total Non-Current Liabilities	1.00	2.06	3.21
Current Liabilities
Trade Payables	12.23	0.91	0.87
Sundry Creditors	12.23	0.91	0.87
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	6.37	6.54	2.72
Bank Overdraft / Short term credit	0.00	0.00	0.00
Advances received from customers	0.40	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	5.97	6.54	2.72
Short Term Borrowings	3.50	1.71	2.06
Secured ST Loans repayable on Demands	3.05	1.64	2.01
Working Capital Loans- Sec	3.05	1.64	2.01
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	-2.59	-1.57	-1.97
Short Term Provisions	5.38	5.73	2.36
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	5.27	5.54	2.32
Provision for post retirement benefits	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00
Other Provisions	0.10	0.19	0.05
Total Current Liabilities	27.47	14.89	8.01
Total Liabilities	155.34	94.21	69.03
ASSETS
Gross Block	18.74	17.77	29.48
Less: Accumulated Depreciation	8.07	6.33	5.21
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	10.67	11.44	24.27
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Non Current Investments	48.48	34.19	13.18
Long Term Investment	48.48	34.19	13.18
Quoted	0.00	0.00	0.00
Unquoted	48.48	34.19	13.18
Long Term Loans & Advances	0.73	0.14	0.24
Other Non Current Assets	0.00	0.00	0.00
Total Non-Current Assets	59.89	45.76	37.69
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00
Quoted	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00
Inventories	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	55.91	35.20	24.70
Debtors more than Six months	27.11	6.43	9.14
Debtors Others	28.80	28.77	15.56
Cash and Bank	19.60	4.61	0.99
Cash in hand	0.18	0.08	0.03
Balances at Bank	19.42	4.53	0.96
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	4.64	0.78	0.45
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00
Prepaid Expenses	4.64	0.78	0.45
Other current_assets	0.00	0.00	0.00
Short Term Loans and Advances	15.31	7.86	5.20
Advances recoverable in cash or in kind	3.28	0.08	0.08
Advance income tax and TDS	11.88	7.05	4.73
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	0.15	0.73	0.39
Total Current Assets	95.45	48.45	31.34
Net Current Assets (Including Current Investments)	67.98	33.56	23.33
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	155.34	94.21	69.03
Contingent Liabilities	0.00	0.00	0.00
Total Debt	3.90	2.39	5.17
Book Value	30.25	20.37	15.52
Adjusted Book Value	11.64	7.80	5.94

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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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DMR ENGINEERING LTD.

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