Dynamic Archistructures Ltd - Stock Price

  • NSE :
  • BSE : 539681
  • ISIN CODE : INE874E01012
  • Industry : Finance - NBFC
  • House : Private
Dynamic Archistructures Ltd is not traded on BSE/NSE
BSE
12.50
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital50.1050.100.00
    Equity - Authorised55.1055.100.00
     Equity - Issued50.1050.100.00
    Equity Paid Up50.1050.100.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves147.02140.064.97
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance0.000.000.00
    General Reserves139.98134.414.14
    Other Reserves7.055.6524.62
Reserve excluding Revaluation Reserve147.02140.064.97
Revaluation reserve0.000.000.00
Shareholder's Funds197.12190.163.66
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.150.16-2.19
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.150.16-2.19
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.150.16-2.19
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.040.05-11.07
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.040.05-11.07
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions10.0610.33-2.66
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.160.31-48.81
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions9.9010.02-1.23
Total Current Liabilities10.1010.38-2.70
Total Liabilities207.38200.703.33
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block4.504.500.00
Less: Accumulated Depreciation1.761.3828.01
Less: Impairment of Assets0.000.000.00
Net Block2.743.12-12.35
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments114.0150.38126.29
Long Term Investment114.0150.38126.29
    Quoted113.9550.32126.46
    Unquoted0.070.070.00
Long Term Loans & Advances9.709.700.00
Other Non Current Assets0.070.000.00
Total Non-Current Assets126.5263.21100.17
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank1.918.93-78.58
    Cash in hand0.080.0550.00
    Balances at Bank1.838.87-79.38
    Other cash and bank balances0.000.000.00
Other Current Assets0.020.0196.32
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.020.0196.32
    Other current_assets0.000.000.00
Short Term Loans and Advances78.92128.56-38.61
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.46-100.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances78.92128.10-38.39
Total Current Assets80.86137.50-41.19
Net Current Assets (Including Current Investments)70.75127.11-44.34
Miscellaneous Expenses not written off0.000.000.00
Total Assets207.38200.703.33
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value39.3537.963.66
Adjusted Book Value39.3537.963.66

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