DANLAW TECHNOLOGIES INDIA LTD.

NSE : NABSE : 532329ISIN CODE : INE310B01013Industry : IT - SoftwareHouse : Private

BSE1736.90-26.55 (-1.51 %)

PREV CLOSE ( ) 1763.45

OPEN PRICE ( ) 1771.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4572

TODAY'S LOW / HIGH ( )1701.00 1787.80

52 WK LOW / HIGH ( ) 461.42310

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( in Million)

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	37.08	37.08	37.07	37.07	37.07
Equity - Authorised	50.00	50.00	50.00	50.00	50.00
Equity - Issued	37.08	37.08	37.07	37.07	37.07
Equity Paid Up	37.08	37.08	37.07	37.07	37.07
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	191.55	183.31	185.06	224.19	223.84
Securities Premium	265.10	265.10	265.10	265.10	265.10
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-75.45	-92.30	-95.40	-50.05	-46.20
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	1.89	10.51	15.35	9.14	4.94
Reserve excluding Revaluation Reserve	191.55	183.31	185.06	224.19	223.84
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	228.63	220.39	222.13	261.27	260.91
Minority Interest	57.06	56.33	43.59	50.43	0.00
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	41.44	17.92	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	41.44	17.92	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	-22.37	-36.92	-35.47	-21.07	-1.72
Deferred Tax Assets	46.47	54.31	49.27	29.70	1.88
Deferred Tax Liability	24.10	17.38	13.80	8.63	0.17
Other Long Term Liabilities	203.61	126.87	61.21	5.27	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	49.17	43.25	40.88	37.39	0.00
Total Non-Current Liabilities	271.86	151.12	66.62	21.58	-1.72
Current Liabilities
Trade Payables	174.86	124.95	152.27	153.71	42.57
Sundry Creditors	174.86	124.95	152.27	153.71	42.57
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	60.68	142.08	143.56	51.57	4.53
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	44.28	117.26	123.05	46.17	0.38
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	16.40	24.82	20.51	5.40	4.15
Short Term Borrowings	68.03	50.27	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	68.03	50.27	0.00	0.00	0.00
Short Term Provisions	3.44	16.37	4.35	4.78	5.32
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	0.00	8.95	0.13	0.81	3.60
Provision for post retirement benefits	3.44	7.42	4.21	3.97	1.73
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	307.01	333.67	300.18	210.06	52.42
Total Liabilities	864.55	761.51	632.52	543.34	311.62
ASSETS
Gross Block	665.14	611.87	413.64	253.98	31.88
Less: Accumulated Depreciation	367.23	325.85	172.23	129.67	22.88
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	297.91	286.02	241.41	124.31	9.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.60	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	11.05	7.08	6.37	5.53	3.71
Other Non Current Assets	0.00	3.74	4.28	4.43	0.04
Total Non-Current Assets	308.96	296.85	252.06	134.87	12.75
Current Assets Loans & Advances
Currents Investments	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
Inventories	284.66	145.69	107.78	101.64	18.47
Raw Materials	264.64	119.14	81.70	94.42	16.20
Work-in Progress	2.83	3.39	12.39	1.43	0.00
Finished Goods	17.19	19.57	12.11	5.79	2.27
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	0.00	3.60	1.59	0.00	0.00
Sundry Debtors	183.07	164.34	140.28	155.96	141.32
Debtors more than Six months	0.73	1.17	0.00	0.00	0.00
Debtors Others	182.48	163.32	140.43	156.20	141.32
Cash and Bank	41.90	32.88	54.83	68.69	88.33
Cash in hand	0.03	0.04	0.02	0.03	0.02
Balances at Bank	41.87	32.85	54.80	68.65	88.31
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	8.38	8.27	8.86	7.53	2.20
Interest accrued on Investments	1.92	1.61	0.91	0.98	1.56
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	6.46	6.26	7.59	6.55	0.64
Other current_assets	0.00	0.39	0.35	0.00	0.00
Short Term Loans and Advances	37.58	113.48	68.72	74.66	48.55
Advances recoverable in cash or in kind	9.49	40.40	11.10	22.27	1.35
Advance income tax and TDS	4.73	2.75	4.73	4.35	0.00
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	23.36	70.32	52.89	48.04	47.20
Total Current Assets	555.60	464.66	380.47	408.47	298.87
Net Current Assets (Including Current Investments)	248.59	130.99	80.29	198.41	246.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	864.55	761.51	632.52	543.34	311.62
Contingent Liabilities	9.03	9.28	2.65	2.66	2.66
Total Debt	109.47	68.19	0.00	0.00	0.00
Book Value	61.67	59.44	59.91	70.47	70.38
Adjusted Book Value	61.67	59.44	59.91	70.47	70.38

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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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