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Balance Sheet

DOLPHIN OFFSHORE ENTERPRISES (INDIA) LTD.

NSE : DOLPHINBSE : 522261ISIN CODE : INE920A01037Industry : Oil ExplorationHouse : Private
BSE585.000.05 (+0.01 %)
PREV CLOSE ( ) 584.95
OPEN PRICE ( ) 585.00
BID PRICE (QTY) 583.05 (3)
OFFER PRICE (QTY) 585.30 (17)
VOLUME 1045
TODAY'S LOW / HIGH ( )582.90 596.60
52 WK LOW / HIGH ( )323 661.35
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
40.01  
40.01  
40.01  
31.59  
167.73  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
40.01  
40.01  
40.01  
31.59  
167.73  
    Equity Paid Up
40.01  
40.01  
40.01  
31.59  
167.73  
    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
1.00  
1.00  
1.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
3494.27  
2684.04  
2173.26  
1741.70  
252.42  
    Securities Premium
988.04  
988.04  
988.04  
610.82  
610.83  
    Capital Reserves
922.81  
922.81  
922.81  
922.81  
0.00  
    Profit & Loss Account Balance
851.20  
165.82  
-298.97  
-354.70  
-883.51  
    General Reserves
492.25  
492.25  
492.25  
492.25  
492.25  
    Other Reserves
239.97  
115.12  
69.14  
70.52  
32.86  
Reserve excluding Revaluation Reserve
3494.27  
2684.04  
2173.26  
1741.70  
252.42  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3534.28  
2724.05  
2213.27  
1773.29  
420.15  
Minority Interest
0.00  
0.00  
0.00  
0.00  
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
2032.08  
1647.53  
0.00  
0.00  
1.92  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
1.92  
    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
2032.08  
1647.53  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-156.81  
-42.19  
-53.09  
0.00  
0.00  
    Deferred Tax Assets
156.81  
42.19  
53.09  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
11.63  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
7.82  
Total Non-Current Liabilities
1875.27  
1605.33  
-41.46  
0.00  
9.74  
Current Liabilities
  
  
  
  
  
Trade Payables
188.44  
185.19  
2.94  
21.20  
998.21  
    Sundry Creditors
188.44  
185.19  
2.94  
21.20  
998.21  
    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
179.39  
55.12  
46.76  
34.80  
644.20  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
60.00  
9.90  
9.90  
0.00  
18.69  
    Interest Accrued But Not Due
78.46  
9.57  
0.00  
3.78  
40.62  
    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
40.93  
35.65  
36.86  
31.02  
584.90  
Short Term Borrowings
0.00  
0.00  
0.00  
180.25  
1304.76  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
799.91  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
799.91  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
359.85  
    Other Unsecured Loans
0.00  
0.00  
0.00  
180.25  
-654.91  
Short Term Provisions
142.68  
0.05  
0.00  
0.00  
7.01  
    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
37.17  
0.00  
0.00  
0.00  
0.00  
    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
105.51  
0.05  
0.00  
0.00  
7.01  
Total Current Liabilities
510.52  
240.35  
49.70  
236.25  
2954.18  
Total Liabilities
5920.06  
4569.73  
2221.50  
2009.54  
3384.07  
ASSETS
  
  
  
  
  
Gross Block
3254.05  
19.22  
37.02  
2635.63  
2708.56  
Less: Accumulated Depreciation
164.61  
8.14  
10.82  
2058.44  
2049.19  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3089.44  
11.09  
26.21  
577.19  
659.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
2216.23  
465.49  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
199.54  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
199.54  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
199.54  
Long Term Loans & Advances
0.69  
2.35  
3.42  
0.00  
351.54  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
3090.13  
2229.66  
495.11  
577.19  
1210.44  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
337.92  
273.86  
146.82  
0.00  
0.00  
    Quoted
0.00  
0.00  
146.82  
0.00  
0.00  
    Unquoted
337.92  
273.86  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
60.27  
    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  and Spare
0.00  
0.00  
0.00  
0.00  
60.27  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
2326.72  
1974.95  
1413.09  
1425.57  
1456.21  
    Debtors more than Six months
2046.62  
1439.48  
1413.09  
1425.57  
1719.81  
    Debtors Others
373.13  
535.47  
0.00  
0.00  
0.00  
Cash and Bank
99.65  
84.17  
2.29  
6.78  
2.28  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.03  
    Balances at Bank
99.65  
84.17  
2.29  
6.78  
2.26  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
5.43  
2.30  
5.45  
0.00  
609.47  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
4.04  
0.00  
3.90  
    Prepaid Expenses
4.01  
1.50  
1.05  
0.00  
2.79  
    Other current_assets
1.42  
0.80  
0.35  
0.00  
602.78  
Short Term Loans and Advances
56.51  
1.08  
158.75  
0.00  
45.39  
    Advances recoverable in cash or in kind
54.45  
0.38  
5.63  
0.00  
0.00  
    Advance income tax and TDS
1.81  
0.68  
0.00  
0.00  
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
0.25  
0.02  
153.12  
0.00  
45.39  
Total Current Assets
2826.22  
2336.36  
1726.39  
1432.35  
2173.63  
Net Current Assets (Including Current Investments)
2315.70  
2096.01  
1676.70  
1196.10  
-780.55  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5920.06  
4569.73  
2221.50  
2009.54  
3384.07  
Contingent Liabilities
30.00  
30.00  
0.00  
0.00  
0.00  
Total Debt
2032.08  
1647.53  
0.00  
180.25  
1314.57  
Book Value
88.35  
68.09  
55.32  
561.43  
25.05  
Adjusted Book Value
88.35  
68.09  
55.32  
56.14  
2.51  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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