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EQUITY
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Balance Sheet

DHUNSERI VENTURES LTD.

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NSE : DVLBSE : 523736ISIN CODE : INE477B01010Industry : TradingHouse : Dhanuka SL
BSE348.9015 (+4.49 %)
PREV CLOSE (Rs.) 333.90
OPEN PRICE (Rs.) 334.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1922
TODAY'S LOW / HIGH (Rs.)334.75 350.80
52 WK LOW / HIGH (Rs.)294.1 542.55
NSE348.6514.7 (+4.4 %)
PREV CLOSE( Rs. ) 333.95
OPEN PRICE (Rs.) 335.80
BID PRICE (QTY) 348.65 (60)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27612
TODAY'S LOW / HIGH(Rs.) 334.15 349.90
52 WK LOW / HIGH (Rs.)293.1 543.35
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
350.33  
350.33  
350.33  
350.33  
350.33  
    Equity - Authorised
3512.20  
3512.20  
3512.20  
3512.20  
3512.20  
    Equity - Issued
350.25  
350.25  
350.25  
350.25  
350.25  
    Equity Paid Up
350.25  
350.25  
350.25  
350.25  
350.25  
    Equity Shares Forfeited
0.08  
0.08  
0.08  
0.08  
0.08  
    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
31543.64  
29241.65  
26022.56  
20270.66  
15691.45  
    Securities Premium
166.14  
166.14  
166.14  
166.14  
166.14  
    Capital Reserves
1473.03  
1473.03  
1473.03  
1473.03  
1473.03  
    Profit & Loss Account Balance
24953.24  
21655.49  
19661.16  
14054.62  
9724.39  
    General Reserves
3413.95  
3413.95  
3413.95  
3413.95  
3413.95  
    Other Reserves
1537.29  
2533.04  
1308.28  
1162.92  
913.94  
Reserve excluding Revaluation Reserve
31543.64  
29241.65  
26022.56  
20270.66  
15691.45  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
31893.97  
29591.98  
26372.89  
20620.99  
16041.78  
Minority Interest
30.39  
42.24  
43.32  
18.60  
11.35  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
2918.00  
2766.50  
3087.95  
506.30  
400.04  
    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
2918.00  
2766.50  
3087.95  
506.30  
400.04  
Unsecured Loans
0.00  
0.00  
0.00  
10.62  
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  
10.62  
26.84  
Deferred Tax Assets / Liabilities
4613.14  
4396.09  
4167.20  
2577.92  
1985.77  
    Deferred Tax Assets
4.69  
3.50  
8.06  
10.61  
6.20  
    Deferred Tax Liability
4617.84  
4399.59  
4175.26  
2588.53  
1991.97  
Other Long Term Liabilities
767.05  
817.04  
854.47  
113.51  
84.43  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
40.52  
47.52  
40.59  
39.70  
40.31  
Total Non-Current Liabilities
8338.70  
8027.15  
8150.21  
3248.04  
2537.39  
Current Liabilities
  
  
  
  
  
Trade Payables
304.25  
435.02  
49.00  
43.39  
36.27  
    Sundry Creditors
304.25  
435.02  
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
823.71  
794.49  
320.09  
651.71  
303.93  
    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  
2.60  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
17.33  
28.74  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
775.79  
731.04  
318.31  
611.23  
272.58  
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
300.00  
350.34  
300.00  
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
-300.00  
-350.34  
-300.00  
0.00  
0.00  
Short Term Provisions
14.23  
39.94  
58.73  
2.52  
295.71  
    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  
33.63  
54.17  
0.00  
293.44  
    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
14.23  
6.32  
4.56  
2.52  
2.27  
Total Current Liabilities
1442.19  
1619.79  
727.82  
697.62  
635.91  
Total Liabilities
41705.24  
39281.15  
35294.23  
24585.25  
19226.42  
ASSETS
  
  
  
  
  
Gross Block
7012.75  
6995.21  
1329.23  
1189.00  
1133.94  
Less: Accumulated Depreciation
914.71  
830.18  
676.37  
557.05  
557.83  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6098.04  
6165.02  
652.86  
631.94  
576.11  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
739.09  
548.38  
5365.01  
843.39  
460.15  
Non Current Investments
23641.10  
24985.77  
22954.93  
17787.90  
14117.43  
Long Term Investment
23641.10  
24985.77  
22954.93  
17787.90  
14117.43  
    Quoted
2102.98  
4870.77  
3087.66  
4615.45  
3418.08  
    Unquoted
21538.12  
20115.00  
19867.27  
13172.45  
10699.35  
Long Term Loans & Advances
1049.16  
845.90  
670.02  
757.89  
378.60  
Other Non Current Assets
616.87  
68.22  
0.00  
55.60  
1.76  
Total Non-Current Assets
32253.38  
32724.74  
29756.61  
20188.93  
15648.52  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
6322.77  
2735.54  
2170.38  
3005.09  
2275.08  
    Quoted
5185.52  
1652.35  
1204.91  
1641.88  
2223.85  
    Unquoted
1137.25  
1083.19  
965.48  
1363.22  
51.23  
Inventories
235.65  
268.72  
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  
38.22  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
60.13  
23.45  
0.00  
0.00  
0.00  
    Other Inventory
37.63  
50.73  
0.00  
0.00  
0.00  
Sundry Debtors
78.90  
25.10  
1.47  
1.17  
1.05  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.03  
1.05  
    Debtors Others
78.90  
25.10  
1.47  
1.14  
0.00  
Cash and Bank
2170.75  
2701.45  
2746.09  
514.66  
371.27  
    Cash in hand
2.95  
3.30  
2.11  
1.93  
1.53  
    Balances at Bank
2167.80  
2698.15  
2743.98  
512.73  
369.74  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
408.17  
657.27  
374.15  
648.88  
475.15  
    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
99.13  
207.71  
141.19  
11.83  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
116.41  
112.91  
    Prepaid Expenses
17.10  
98.25  
38.95  
17.10  
5.90  
    Other current_assets
217.35  
276.71  
119.42  
427.47  
281.51  
Short Term Loans and Advances
235.63  
168.33  
239.48  
221.40  
449.78  
    Advances recoverable in cash or in kind
96.18  
3.85  
3.25  
75.87  
23.43  
    Advance income tax and TDS
105.76  
104.61  
213.52  
121.82  
383.26  
    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
33.70  
59.87  
22.71  
23.71  
43.08  
Total Current Assets
9451.87  
6556.41  
5537.62  
4396.32  
3577.90  
Net Current Assets (Including Current Investments)
8009.68  
4936.62  
4809.80  
3698.70  
2941.99  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
41705.24  
39281.15  
35294.23  
24585.25  
19226.42  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
3688.47  
3563.37  
3390.78  
900.25  
519.91  
Book Value
910.61  
844.88  
752.98  
588.75  
458.01  
Adjusted Book Value
910.61  
844.88  
752.98  
588.75  
458.01  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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