01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
D-Link (India) Ltd.

BSE

  • 140.10 0.10 (0.07%)
  • Vol: 47699
  • BSE Code: 533146
  • PREV. CLOSE
    140.00
  • OPEN PRICE
    140.15
  • BID PRICE (QTY.)
    139.90(110)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 139.60 0.00 (0%)
  • Vol: 104938
  • NSE Code: DLINKINDIA
  • PREV. CLOSE
    139.60
  • OPEN PRICE
    140.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    139.60(708)

D-Link (India) Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
EQUITY AND LIABILITIES
NA  
Share Capital
71.01  
    Equity - Authorised
140.00  
    Equity - Issued
71.01  
    Equity Paid Up
71.01  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
2.00  
Share Warrants & Outstandings
0.00  
Total Reserves
1279.02  
    Securities Premium
359.13  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
842.60  
    General Reserves
77.28  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
1279.02  
Revaluation reserve
0.00  
Shareholder's Funds
1350.03  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
-20.67  
    Deferred Tax Assets
34.56  
    Deferred Tax Liability
13.89  
Other Long Term Liabilities
0.45  
Long Term Trade Payables
0.00  
Long Term Provisions
17.57  
Total Non-Current Liabilities
-2.65  
Current Liabilities
NA  
Trade Payables
1150.68  
    Sundry Creditors
1150.68  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
27.46  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.23  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-27.69  
Short Term Borrowings
22.74  
    Secured ST Loans repayable on Demands
22.74  
    Working Capital Loans- Sec
22.74  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-22.74  
Short Term Provisions
61.98  
    Proposed Equity Dividend
24.85  
    Provision for Corporate Dividend Tax
5.06  
    Provision for Tax
21.53  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
10.53  
Total Current Liabilities
1262.86  
Total Liabilities
2610.25  
ASSETS
NA  
Gross Block
429.90  
Less: Accumulated Depreciation
77.68  
Less: Impairment of Assets
0.00  
Net Block
352.22  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
23.78  
Other Non Current Assets
6.54  
Total Non-Current Assets
382.54  
Current Assets Loans & Advances
NA  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
781.22  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores ¬†and Spare
0.00  
    Other Inventory
781.22  
Sundry Debtors
1420.35  
    Debtors more than Six months
15.79  
    Debtors Others
1420.63  
Cash and Bank
8.79  
    Cash in hand
0.02  
    Balances at Bank
8.77  
    Other cash and bank balances
0.00  
Other Current Assets
13.22  
    Interest accrued on Investments
0.01  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
4.04  
    Other current_assets
9.18  
Short Term Loans and Advances
3.52  
    Advances recoverable in cash or in kind
3.52  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
0.00  
Total Current Assets
2227.71  
Net Current Assets (Including Current Investments)
964.84  
Miscellaneous Expenses not written off
0.00  
Total Assets
2610.25  
Contingent Liabilities
16.75  
Total Debt
22.74  
Book Value
38.02  
Adjusted Book Value
38.02