Danlaw Technologies India Ltd

BSE Code : 532329
NSE Symbol : Not Listed
ISIN : INE310B01013
Industry :ELECTRONICS - COMPONENTS

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	4.87	4.87	4.87	3.71	3.71	3.71
Reserves Total	53.00	31.02	23.46	14.61	17.38	20.46
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	57.87	35.89	28.33	18.32	21.09	24.17
Secured Loans	1.43	9.00	0.00	0.00	0.00	0.00
Unsecured Loans	28.75	28.96	30.78	1.10	2.47	0.00
Total Debt	30.18	37.96	30.78	1.10	2.47	0.00
Other Liabilities	6.70	5.12	5.47	0.53	0.52	0.53
Total Liabilities	94.75	78.97	64.58	19.95	24.08	24.70
APPLICATION OF FUNDS :
Gross Block	56.23	57.91	52.57	10.91	10.70	3.75
Less : Accumulated Depreciation	25.33	24.25	23.02	3.92	3.03	2.57
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	30.90	33.66	29.55	6.99	7.67	1.18
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	15.91	15.91	15.91
Current Assets, Loans & Advances
Inventories	41.22	34.83	28.47	1.08	0.73	2.02
Sundry Debtors	34.84	30.09	18.31	3.60	3.68	6.18
Cash and Bank Balance	22.42	7.26	4.19	2.59	4.15	4.62
Loans and Advances	3.21	3.52	6.36	0.92	5.04	3.75
Total Current Assets	101.70	75.69	57.32	8.20	13.61	16.57
Less : Current Liabilities and Provisions
Current Liabilities	36.80	29.52	25.29	13.95	14.93	9.52
Provisions	1.02	0.79	0.34	0.28	0.21	0.43
Total Current Liabilities & Provisions	37.82	30.31	25.63	14.24	15.14	9.94
Net Current Assets	63.88	45.39	31.68	-6.04	-1.53	6.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.52	1.42	2.24	2.14	1.15	0.13
Deferred Tax Liability	1.77	1.71	0.00	0.05	0.09	0.02
Net Deferred Tax	-0.25	-0.29	2.24	2.09	1.06	0.11
Other Assets	0.23	0.22	1.10	0.99	0.98	0.88
Total Assets	94.76	78.98	64.57	19.94	24.09	24.70
Contingent Liabilities	2.27	1.70	1.20	0.93	0.27	0.27