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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dolfin Rubbers Ltd	Industry: Tyres

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542013	INE666Y01010	25.7868101	Not Listed	0.57	212.93	50.07	4.24	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.03	7.52	7.52	7.52	7.52	5.52
Reserves Total	14.64	14.05	12.17	10.09	7.52	2.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	24.67	21.57	19.69	17.61	15.04	7.98
Secured Loans	12.02	8.86	9.04	3.40	1.41	2.90
Unsecured Loans	1.05	1.52	2.07	0.98	0.44	0.70
Total Debt	13.07	10.38	11.11	4.38	1.85	3.60
Other Liabilities	9.59	6.85	2.80	2.56	1.82	1.42
Total Liabilities	47.33	38.80	33.60	24.55	18.71	13.00
APPLICATION OF FUNDS :
Gross Block	27.53	24.79	22.52	14.96	12.60	11.87
Less : Accumulated Depreciation	7.35	6.08	4.94	4.34	3.62	3.07
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	20.18	18.71	17.58	10.62	8.98	8.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.18	1.13	0.00	3.96	1.98	0.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	16.44	12.96	7.62	3.16	3.04	1.54
Sundry Debtors	15.05	11.70	12.28	11.44	9.33	7.97
Cash and Bank Balance	0.81	0.27	0.25	0.17	0.17	0.58
Loans and Advances	2.22	0.97	1.63	0.74	0.46	0.46
Total Current Assets	34.51	25.90	21.77	15.51	13.00	10.55
Less : Current Liabilities and Provisions
Current Liabilities	8.79	6.21	5.35	5.05	5.11	5.99
Provisions	0.22	0.38	0.39	0.55	0.55	0.33
Total Current Liabilities & Provisions	9.01	6.59	5.74	5.59	5.65	6.32
Net Current Assets	25.50	19.31	16.03	9.92	7.35	4.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.10	0.08	0.03	0.01	0.00
Deferred Tax Liability	1.75	1.46	1.04	0.68	0.73	0.49
Net Deferred Tax	-1.53	-1.36	-0.96	-0.65	-0.72	-0.49
Other Assets	1.01	1.01	0.95	0.70	1.14	0.24
Total Assets	47.34	38.80	33.59	24.55	18.73	13.00
Contingent Liabilities	0.71	0.00	1.81	0.27	0.27	127.15

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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