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EOD 4559156

BALANCE SHEET

You can view the balance sheet for the last 5 years.

Danlaw Technologies India Ltd.

(₹ in Crs.)

Particulars	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	37.07	37.07	37.07	37.07	37.07

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.71	3.71	3.71	3.71	3.71
Total Share Capital	3.71	3.71	3.71	3.71	3.71

Reserves and Surplus	19.16	18.33	18.51	22.42	22.38
Total Reserves and Surplus	19.16	18.33	18.51	22.42	22.38
Total Shareholders Funds	22.86	22.04	22.21	26.13	26.09
Minority Interest	5.71	5.63	4.36	5.04	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	4.14	1.79	0.00	0.00	0.00
Other Long Term Liabilities	20.36	12.69	6.12	0.53	0.00
Long Term Provisions	4.92	4.33	4.09	3.74	0.00
Total Non-Current Liabilities	29.42	18.80	10.21	4.27	0.00

CURRENT LIABILITIES
Short Term Borrowings	6.80	5.03	0.00	0.00	0.00
Trade Payables	17.49	12.49	15.23	15.37	4.26
Other Current Liabilities	6.07	15.10	14.37	5.24	0.81
Short Term Provisions	0.34	0.74	0.42	0.40	0.17
Total Current Liabilities	30.70	33.37	30.02	21.01	5.24

Total Capital And Liabilities	88.69	79.84	66.80	56.44	31.33

ASSETS
NON-CURRENT ASSETS
Tangible Assets	25.35	23.99	17.00	11.92	0.86
Intangible Assets	4.20	4.38	3.39	0.27	0.04
Capital Work-In-Progress	0.00	0.00	0.00	0.06	0.00
Fixed Assets	29.55	28.36	20.40	12.25	0.90
Goodwill On Consolidation	0.24	0.24	0.24	0.24	0.00
Deferred Tax Assets [Net]	2.24	3.69	3.55	2.11	0.17
Long Term Loans And Advances	0.06	0.07	0.06	0.09	0.00
Other Non-Current Assets	1.05	1.02	4.98	1.34	0.37
Total Non-Current Assets	33.13	33.38	29.23	16.03	1.45


CURRENT ASSETS
Inventories	28.47	14.57	10.78	10.16	1.85
Trade Receivables	18.31	16.43	14.03	15.60	14.13
Cash And Cash Equivalents	4.19	3.29	5.48	6.87	8.83
Short Term Loans And Advances	0.06	6.07	4.73	4.35	4.50
OtherCurrentAssets	4.54	6.10	2.56	3.43	0.57
Total Current Assets	55.56	46.47	37.57	40.41	29.89

Total Assets	88.69	79.84	66.80	56.44	31.33

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.90	0.93	0.27	0.27	0.27

Particulars	Mar 22
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	37.07

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.71
Total Share Capital	3.71
Reserves and Surplus	19.16
Total Reserves and Surplus	19.16
Total Shareholders Funds	22.86
Minority Interest	5.71
NON-CURRENT LIABILITIES
Long Term Borrowings	4.14
Other Long Term Liabilities	20.36
Long Term Provisions	4.92
Total Non-Current Liabilities	29.42
CURRENT LIABILITIES
Short Term Borrowings	6.80
Trade Payables	17.49
Other Current Liabilities	6.07
Short Term Provisions	0.34
Total Current Liabilities	30.70
Total Capital And Liabilities	88.69
ASSETS
NON-CURRENT ASSETS
Tangible Assets	25.35
Intangible Assets	4.20
Capital Work-In-Progress	0.00
Fixed Assets	29.55
Goodwill On Consolidation	0.24
Deferred Tax Assets [Net]	2.24
Long Term Loans And Advances	0.06
Other Non-Current Assets	1.05
Total Non-Current Assets	33.13
CURRENT ASSETS
Inventories	28.47
Trade Receivables	18.31
Cash And Cash Equivalents	4.19
Short Term Loans And Advances	0.06
OtherCurrentAssets	4.54
Total Current Assets	55.56
Total Assets	88.69
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.90

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Danlaw Technologies India Ltd.

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