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| Balance Sheet |
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| Dhoot Transmission Ltd | | Industry : Electric Equipment | Chairman : | | Home : Indian Private | Book Value: 152.0261146 | | BSE Code : 544867 | Market Cap: 32534.39 | | NSE Code : DHOOTTRANS | P / E : 181.78 | |
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| SOURCES OF FUNDS: | | | Share Capital | 17.59 | 17.59 | 17.59 | 17.59 | 17.59 | | Reserves & Surplus | 666.53 | 512.90 | 323.94 | 229.84 | 198.05 | | Total Shareholders Funds | 684.12 | 530.49 | 341.53 | 247.43 | 215.64 | | Secured Loans | 369.72 | 309.82 | 300.32 | 352.00 | 425.20 | | Unsecured Loans | 118.16 | 50.30 | 34.10 | 26.72 | 26.36 | | Total Debt | 487.88 | 360.12 | 334.42 | 378.72 | 451.56 | | Total Liabilities | 1172.00 | 890.61 | 675.95 | 626.15 | 667.20 | | APPLICATION OF FUNDS: | | Gross Block | 637.92 | 468.93 | 431.93 | 532.46 | 487.12 | | Less: Accum. Depreciation | 124.53 | 79.28 | 46.11 | 183.84 | 150.55 | | Net Block | 513.39 | 389.65 | 385.82 | 348.62 | 336.57 | | Capital Work in Progress | 81.73 | 26.02 | 0.92 | 14.87 | 11.44 | | Investments | 209.75 | 126.22 | 88.59 | 88.97 | 75.11 | | Inventories | 249.72 | 189.54 | 176.64 | 149.24 | 157.56 | | Sundry Debtors | 431.70 | 332.52 | 193.85 | 175.41 | 174.47 | | Cash and Bank Balance | 8.57 | 12.52 | 25.33 | 16.26 | 25.51 | | Loans and Advances | 101.23 | 93.55 | 70.29 | 52.78 | 88.22 | | Current Liabilities | 416.46 | 268.90 | 262.20 | 218.92 | 200.42 | | Provisions | 7.63 | 10.53 | 3.27 | 1.11 | 1.27 | | Net Current Assets | 367.13 | 348.70 | 200.64 | 173.66 | 244.07 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1172.00 | 890.59 | 675.97 | 626.12 | 667.19 | | Contingent Liabilities | 7.74 | 31.07 | 24.05 | 5.03 | 4.90 |
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