D-LINK (INDIA) LTD.

NSE : DLINKINDIABSE : 533146ISIN CODE : INE250K01012Industry : IT - NetworkingHouse : D-Link - MNC

BSE302.250.3 (+0.1 %)

PREV CLOSE ( ) 301.95

OPEN PRICE ( ) 297.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7650

TODAY'S LOW / HIGH ( )296.00 308.45

52 WK LOW / HIGH ( )224.3 364.95

NSE302.45-0.1 (-0.03 %)

PREV CLOSE( ) 302.55

OPEN PRICE ( ) 300.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 302.45 (40)

VOLUME 99847

TODAY'S LOW / HIGH( ) 295.85 308.65

52 WK LOW / HIGH ( )224 364.95

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	71.01	71.01	71.01	71.01	71.01
Equity - Authorised	140.00	140.00	140.00	140.00	140.00
Equity - Issued	71.01	71.01	71.01	71.01	71.01
Equity Paid Up	71.01	71.01	71.01	71.01	71.01
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	3712.95	2955.18	2591.98	2314.19	2027.81
Securities Premium	359.13	359.13	359.13	359.13	359.13
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	3240.97	2483.87	2124.91	1852.77	1566.40
General Reserves	102.28	102.28	102.28	102.28	102.28
Other Reserves	10.57	9.89	5.66	0.00	0.00
Reserve excluding Revaluation Reserve	3712.95	2955.18	2591.98	2314.19	2027.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3783.96	3026.19	2662.99	2385.20	2098.82
Minority Interest	0.02	0.02	0.02	0.01	0.01
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-31.70	-30.59	-25.70	-29.25	-53.45
Deferred Tax Assets	50.17	48.77	43.71	46.36	73.87
Deferred Tax Liability	18.47	18.18	18.02	17.11	20.42
Other Long Term Liabilities	67.46	12.28	30.08	64.19	2.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	236.21	249.18	228.59	16.51	26.15
Total Non-Current Liabilities	271.97	230.87	232.96	51.46	-24.60
Current Liabilities
Trade Payables	2314.23	1988.71	1504.40	1233.38	1199.16
Sundry Creditors	2314.23	1988.71	1504.40	1233.38	1199.16
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	104.59	78.13	92.30	69.07	97.47
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.10	5.07	0.18	0.58	0.59
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	104.49	73.06	92.12	68.49	96.88
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	740.06	440.64	298.67	435.41	312.62
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	730.11	431.00	284.83	420.89	306.63
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	9.95	9.64	13.84	14.52	5.99
Total Current Liabilities	3158.87	2507.48	1895.37	1737.86	1609.25
Total Liabilities	7214.82	5764.55	4791.34	4174.53	3683.49
ASSETS
Gross Block	600.67	495.25	525.43	511.28	362.23
Less: Accumulated Depreciation	196.78	152.99	149.28	95.55	40.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	403.89	342.26	376.15	415.72	322.23
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	245.43	256.69	246.59	31.42	33.26
Other Non Current Assets	40.92	0.00	0.00	0.00	1.94
Total Non-Current Assets	690.24	598.95	622.74	447.14	357.42
Current Assets Loans & Advances
Currents Investments	931.84	825.67	485.31	221.53	70.08
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	931.84	825.67	485.31	221.53	70.08
Inventories	1398.88	978.23	909.46	994.67	828.78
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	1398.88	978.23	909.46	994.67	828.78
Sundry Debtors	3047.37	2313.78	1776.15	1747.03	1853.53
Debtors more than Six months	22.42	23.10	30.50	34.12	145.79
Debtors Others	3049.90	2314.29	1771.56	1730.26	1779.36
Cash and Bank	373.32	527.76	619.67	196.06	171.55
Cash in hand	0.09	0.02	0.03	0.08	0.02
Balances at Bank	373.23	527.74	619.64	195.99	171.53
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	20.78	21.73	16.38	18.44	88.87
Interest accrued on Investments	3.72	2.80	2.36	2.33	2.84
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	16.80	18.07	13.80	14.87	11.53
Other current_assets	0.26	0.86	0.21	1.25	74.51
Short Term Loans and Advances	752.40	498.43	361.64	549.66	313.26
Advances recoverable in cash or in kind	5.73	39.36	10.54	22.39	11.62
Advance income tax and TDS	717.29	420.35	276.41	416.94	295.36
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	29.38	38.73	74.70	110.33	6.28
Total Current Assets	6524.58	5165.60	4168.60	3727.39	3326.06
Net Current Assets (Including Current Investments)	3365.71	2658.12	2273.23	1989.53	1716.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7214.82	5764.55	4791.34	4174.53	3683.49
Contingent Liabilities	651.99	646.24	179.02	178.81	5.45
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	106.58	85.23	75.00	67.18	59.11
Adjusted Book Value	106.58	85.23	75.00	67.18	59.11

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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