Dhanleela Investments & Trading Company Ltd. : Balance Sheet

Industry	Fina	BSE Code	503637	Face Value	5.00
Chairman		NSE Code	DHANLEELA	Market Lot	1
Group	Not Applicable	ISIN No	INE683D01035	Book Closure	15/04/2019

Rs. in Crs.

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	473.25	473.25	473.25	473.25	473.25

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	9.47	9.47	9.47	9.47	9.47
Total Share Capital	9.47	9.47	9.47	9.47	9.47

Reserves and Surplus	4.23	4.22	4.19	4.13	4.02
Total Reserves and Surplus	4.23	4.22	4.19	4.13	4.02
Total Shareholders Funds	13.69	13.68	13.65	13.59	13.48
Trade Payables	1.70	7.32	7.92	7.89	8.65
Other Current Liabilities	6.18	1.72	1.72	2.57	2.58
Short Term Provisions	0.01	0.01	0.03	0.05	0.06
Total Current Liabilities	7.89	9.05	9.67	10.51	11.28

Total Capital And Liabilities	21.58	22.73	23.32	24.10	24.76

ASSETS
NON-CURRENT ASSETS
Non-Current Investments	0.04	0.04	0.04	0.04	0.04
Long Term Loans And Advances	0.00	0.05	0.05	0.05	0.10
Total Non-Current Assets	0.04	0.09	0.09	0.09	0.14


CURRENT ASSETS
Inventories	20.50	20.50	20.50	20.50	20.93
Trade Receivables	0.00	0.00	0.00	0.20	1.00
Cash And Cash Equivalents	0.02	0.06	0.03	0.06	0.09
Short Term Loans And Advances	1.00	2.03	2.66	3.20	2.54
OtherCurrentAssets	0.02	0.06	0.06	0.06	0.07
Total Current Assets	21.54	22.65	23.23	24.02	24.62

Total Assets	21.58	22.73	23.32	24.10	24.76

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.02	0.02	0.02	0.02	0.02

BONUS DETAILS
Bonus Equity Share Capital	7.57	7.57	7.57	7.57	7.57

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.47	0.47	0.47	0.28	0.24
Non-Current Investments Unquoted Book Value	0.01	0.01	0.01	0.01	0.01