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Products & Services > Company Profile > Balance Sheet


Dachepalli Publishers Ltd
Industry : Printing & Stationery
BSE Code:	544667	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE1F9M01018	Div & Yield %:	0	EPS :	0
Book Value:	53.3999065	Market Cap (Rs.Cr):	139.23	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS :
Share Capital	14.98	11.02	6.12	6.12	6.12
Reserves Total	65.00	18.27	13.64	10.32	9.85
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	79.98	29.29	19.76	16.44	15.97
Secured Loans	35.08	46.04	18.45	15.99	16.85
Unsecured Loans	0.00	0.00	26.33	26.97	25.28
Total Debt	35.08	46.04	44.78	42.96	42.13
Other Liabilities	1.83	0.00	1.30	1.06	0.79
Total Liabilities	116.89	75.33	65.84	60.46	58.89
APPLICATION OF FUNDS :
Gross Block	16.91	13.87	12.42	12.37	12.34
Less : Accumulated Depreciation	7.38	6.44	6.44	5.74	5.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	9.53	7.43	5.98	6.63	7.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.19	0.00	0.00
Current Assets, Loans & Advances
Inventories	54.53	30.44	27.23	27.45	17.50
Sundry Debtors	74.52	61.92	56.05	44.78	54.67
Cash and Bank Balance	0.67	3.60	2.27	0.03	0.41
Loans and Advances	9.54	0.27	0.81	0.34	2.24
Total Current Assets	139.25	96.23	86.36	72.60	74.82
Less : Current Liabilities and Provisions
Current Liabilities	26.92	27.51	25.20	18.86	23.31
Provisions	6.11	1.28	1.41	0.16	0.27
Total Current Liabilities & Provisions	33.03	28.79	26.61	19.02	23.58
Net Current Assets	106.23	67.44	59.76	53.58	51.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.06	0.07	0.21
Deferred Tax Liability	0.15	0.23	0.58	0.60	0.61
Net Deferred Tax	-0.15	-0.23	-0.52	-0.53	-0.40
Other Assets	1.27	0.68	0.44	0.78	0.73
Total Assets	116.88	75.33	65.85	60.47	58.89
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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