Indian Company Master Data Made Simple
Dalmia Industrial Development Ltd
Profile data last updated: 21/12/2024
Dalmia Industrial Development Ltd, founded in 1982, carries 43 years of experience in its sector. Corporate Identification Number is L74140WB1982PLC035394 and its registration number is 35394. The firm is categorized as company limited by shares. Dalmia Industrial Development Ltd’s authorized capital amounts to ₹20.25 crore. Paid-up capital currently stands at ₹20.25 crore.
The firm focuses on legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy. This entity is registered in Kolkata, India. The company’s incorporation address is 2a, Ganesh Chandra Avenue 9th Floor, Room No: 8e, Kolkata, Kolkata, West Bengal, India, 700013. The firm continues to be in active status. All official communications can be sent to [email protected]. Key executives of the company are: Lalit Kumar Biyani (CFO).
Company Overview
- CIN
- Date of Incorporation
- 04/11/1982
- Company Status
- Active
- RoC
- Kolkata
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹20,25,00,000.00
- Paid up Capital
- ₹20,24,75,000.00
- Activity
- Legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹0.08L | -₹1.43L | -₹1.43L | -₹1.41L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,884.10L | ₹2,435.75L | ₹800.99L | ₹669.67L | ₹0.00L |
| Tangible Book Value | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Long Term Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹517.80L |
| Machinery Furniture Equipment | ₹0.25L | ₹0.97L | ₹0.96L | ₹0.96L | ₹0.00L |
| Total Assets | ₹3,957.19L | ₹4,498.97L | ₹2,861.88L | ₹2,726.86L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Gross PPE | ₹72.75L | ₹21.47L | ₹21.46L | ₹21.46L | ₹0.00L |
| Total Capitalization | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Common Stock | ₹2,024.75L | ₹2,024.75L | ₹2,024.75L | ₹2,024.75L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹517.80L |
| Other Equity Interest | ₹48.34L | ₹38,46,878.15L | ₹36.14L | ₹32.44L | ₹0.00L |
| Other Non Current Liabilities | ₹0.01L | ₹0.00L | ₹0.00L | -₹0.00L | -₹0.01L |
| Capital Stock | ₹2,024.75L | ₹2,024.75L | ₹2,024.75L | ₹2,024.75L | ₹0.00L |
| Additional Paid In Capital | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹1,329.72L | ₹1,385.18L | ₹1,385.18L | ₹1,263.00L | ₹0.00L |
| Invested Capital | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹204.18L | ₹200.19L | ₹32.46L | ₹6.12L | ₹0.00L |
| Net Tangible Assets | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Prepaid Assets | ₹0.00L | ₹0.67L | ₹0.00L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹204.18L | ₹200.19L | ₹32.46L | ₹6.12L | ₹0.00L |
| Stockholders Equity | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Other Short Term Investments | ₹2.39L | ₹0.00L | ₹0.00L | ₹0.00L | ₹3.21L |
| Share Issued | ₹202.48L | ₹202.48L | ₹202.48L | ₹202.48L | ₹0.00L |
| Current Assets | ₹2,627.47L | ₹3,113.80L | ₹1,476.70L | ₹1,463.86L | ₹0.00L |
| Working Capital | ₹743.37L | ₹678.05L | ₹675.71L | ₹794.19L | ₹0.00L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹517.80L |
| Ordinary Shares Number | ₹202.48L | ₹202.48L | ₹202.48L | ₹202.48L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹1,884.10L | ₹2,435.75L | ₹800.99L | ₹669.67L | ₹0.00L |
| Net PPE | ₹72.67L | ₹20.04L | ₹20.03L | ₹20.05L | ₹0.00L |
| Retained Earnings | ₹48.34L | ₹38.47L | ₹36.14L | ₹32.44L | ₹0.00L |
| Construction In Progress | ₹72.50L | ₹20.00L | ₹20.00L | ₹20.00L | ₹0.00L |
| Common Stock Equity | ₹2,073.09L | ₹2,063.22L | ₹2,060.89L | ₹2,057.19L | ₹0.00L |
| Other Properties | ₹0.17L | ₹0.50L | ₹0.50L | ₹0.50L | ₹0.00L |
| Inventory | ₹539.81L | ₹465.51L | ₹505.00L | ₹245.75L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | ₹3.99L | ₹167.73L | ₹26.33L | ₹2.97L |
| Financing Cash Flow | -₹3.35L | ₹0.00L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | ₹81.72L | ₹0.00L | -₹122.20L | ₹321.22L |
| Free Cash Flow | -₹74.38L | ₹167.73L | ₹148.53L | -₹318.25L |
| End Cash Position | ₹204.18L | ₹200.19L | ₹32.45L | ₹6.12L |
| Beginning Cash Position | ₹200.19L | ₹32.46L | ₹6.12L | ₹3.15L |
| Operating Cash Flow | -₹74.38L | ₹167.73L | ₹148.53L | -₹318.25L |
| Issuance Of Capital Stock | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹7.20L | ₹1.80L | ₹1.20L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| EBITDA | ₹14.22L | ₹2.39L | -₹21.32L | -₹14.99L | ₹0.00L |
| Total Expenses | ₹380.83L | ₹93.04L | ₹125.69L | ₹15.03L | ₹0.00L |
| Operating Revenue | ₹368.90L | ₹87.09L | ₹104.34L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹26.34L | ₹11.06L | ₹11.16L | ₹9.15L | ₹0.00L |
| Interest Expense Non Operating | ₹3.08L | ₹0.02L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income | ₹26.34L | ₹11.06L | ₹11.16L | ₹9.15L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| General And Administrative Expense | ₹5.28L | ₹1.99L | ₹5.46L | ₹2.33L | ₹0.00L |
| Reconciled Depreciation | ₹0.08L | ₹0.00L | ₹0.02L | ₹0.04L | ₹0.00L |
| Net Income Continuous Operations | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹299.89L | ₹51.80L | ₹101.37L | ₹0.00L | ₹0.00L |
| Net Income | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Operating Income | -₹11.93L | -₹5.95L | -₹21.34L | -₹15.03L | ₹0.00L |
| Diluted Average Shares | ₹202.48L | ₹202.48L | ₹202.48L | ₹202.48L | ₹0.00L |
| Selling And Marketing Expense | ₹0.77L | ₹0.75L | ₹0.54L | ₹1.10L | ₹0.00L |
| Normalized Income | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Total Other Finance Cost | ₹0.27L | ₹0.02L | ₹0.02L | ₹0.03L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹22.99L | ₹11.04L | ₹11.13L | ₹9.12L | ₹0.00L |
| EBIT | ₹14.14L | ₹2.39L | -₹21.34L | -₹15.03L | ₹0.00L |
| Gross Profit | ₹69.01L | ₹35.29L | ₹2.97L | -₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹299.89L | ₹51.80L | ₹101.37L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Net Interest Income | ₹22.99L | ₹11.04L | ₹11.13L | ₹9.12L | ₹0.00L |
| Operating Expense | ₹80.94L | ₹41.24L | ₹24.32L | ₹15.03L | ₹0.00L |
| Normalized EBITDA | ₹14.22L | ₹2.39L | -₹21.32L | -₹14.99L | ₹0.00L |
| Net Income Common Stockholders | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Pretax Income | ₹11.06L | ₹2.37L | ₹4.99L | -₹5.91L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹368.90L | ₹87.09L | ₹104.34L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹6.05L | ₹2.74L | ₹6.00L | ₹3.43L | ₹0.00L |
| Other Operating Expenses | ₹58.00L | ₹30.67L | ₹7.06L | ₹5.59L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L | ₹0.00L |
| Interest Expense | ₹3.08L | ₹0.02L | ₹0.00L | ₹0.00L | ₹0.00L |
| Basic Average Shares | ₹202.48L | ₹202.48L | ₹202.48L | ₹202.48L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹9.87L | ₹2.33L | ₹3.69L | -₹5.86L | ₹0.00L |
| Tax Provision | ₹1.19L | ₹0.03L | ₹1.30L | -₹0.05L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 30/03/2015 | Pramila Bansal | 03611167 | Director | View other directorships |
| 30/05/2017 | Raj Mohta | 03575779 | Whole-time director | View other directorships |
| 24/12/2020 | Naren Joshi | 09008182 | Additional Director | View other directorships |
| 30/09/2022 | Lalit Kumar Biyani | *****3594L | CFO | |
| 08/12/2023 | Rabindranath Das | 10412038 | Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 13/12/2024 | Form MGT-7-13122024_signed | - |
| 13/11/2024 | Form AOC-4(XBRL)-13112024_signed | - |
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Address
2a, Ganesh Chandra Avenue 9th Floor, Room No: 8e, Kolkata, Kolkata, West Bengal, India, 700013
Frequently Asked Questions
What is the incorporation date of Dalmia Industrial Development Ltd?
The incorporation date of Dalmia Industrial Development Ltd is 04/11/1982.
What is the authorized share capital and paid-up capital of Dalmia Industrial Development Ltd?
The authorized share capital of Dalmia Industrial Development Ltd is ₹20,25,00,000.00. The paid-up capital is ₹20,24,75,000.00.
Who are the current board members & directors of Dalmia Industrial Development Ltd?
The current board member of Dalmia Industrial Development Ltd are:
- Raj Mohta
- Pramila Bansal
- Raj Mohta
- Pramila Bansal
- Naren Joshi
- Rabindranath Das
What is the registered address of Dalmia Industrial Development Ltd?
The registered address of Dalmia Industrial Development Ltd is 2a, Ganesh Chandra Avenue 9th Floor, Room No: 8e, Kolkata, Kolkata, West Bengal, India, 700013.
What is the Corporate Identification Number of Dalmia Industrial Development Ltd?
The Corporate Identification Number of Dalmia Industrial Development Ltd is L74140WB1982PLC035394.