Dolfin Rubbers Ltd

BSE Code : 542013
NSE Symbol : Not Listed
ISIN : INE666Y01010
Industry :TYRES

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	10.03	10.03	10.03	7.52	7.52	7.52
Reserves Total	23.36	18.25	14.64	14.05	12.17	10.09
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	33.39	28.28	24.67	21.57	19.69	17.61
Secured Loans	16.81	12.90	12.02	8.86	9.04	3.40
Unsecured Loans	1.08	1.75	1.05	1.52	2.07	0.98
Total Debt	17.89	14.65	13.07	10.38	11.11	4.38
Other Liabilities	10.98	9.53	9.59	6.85	2.80	2.56
Total Liabilities	62.26	52.46	47.33	38.80	33.60	24.55
APPLICATION OF FUNDS :
Gross Block	26.17	25.15	27.54	24.79	22.52	14.96
Less : Accumulated Depreciation	0.00	0.00	7.35	6.08	4.94	4.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	26.17	25.15	20.19	18.71	17.58	10.62
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.27	0.00	2.18	1.13	0.00	3.96
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	25.40	19.79	16.44	12.96	7.62	3.16
Sundry Debtors	17.62	15.37	15.05	11.70	12.28	11.44
Cash and Bank Balance	0.86	0.83	0.81	0.27	0.25	0.17
Loans and Advances	1.31	0.91	2.22	0.97	1.63	0.74
Total Current Assets	45.20	36.89	34.51	25.90	21.77	15.51
Less : Current Liabilities and Provisions
Current Liabilities	8.29	7.94	8.79	6.21	5.35	5.05
Provisions	0.62	0.34	0.22	0.38	0.39	0.55
Total Current Liabilities & Provisions	8.91	8.28	9.01	6.59	5.74	5.59
Net Current Assets	36.28	28.61	25.50	19.31	16.03	9.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.31	0.25	0.22	0.10	0.08	0.03
Deferred Tax Liability	2.57	2.34	1.75	1.46	1.04	0.68
Net Deferred Tax	-2.26	-2.09	-1.53	-1.36	-0.96	-0.65
Other Assets	1.79	0.78	1.01	1.01	0.95	0.70
Total Assets	62.26	52.45	47.34	38.80	33.59	24.55
Contingent Liabilities	0.56	0.76	0.71	0.00	1.81	0.27