Balance Sheet

20 MICRONS NANO MINERALS LTD.

NSE : NABSE : ISIN CODE : Industry : Mining & MineralsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
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Select year
( in Million)
ParticularsMar2019
EQUITY AND LIABILITIES
Share Capital89.70
    Equity - Authorised200.00
    Equity - Issued89.70
    Equity Paid Up89.70
    Equity Shares Forfeited0.00
    Adjustments to Equity0.00
    Preference Capital Paid Up0.00
    Face Value10.00
Share Warrants & Outstandings0.00
Total Reserves184.29
    Securities Premium33.94
    Capital Reserves0.00
    Profit & Loss Account Balance150.47
    General Reserves0.00
    Other Reserves-0.12
Reserve excluding Revaluation Reserve184.29
Revaluation reserve0.00
Shareholder's Funds273.99
Minority Interest0.00
Long-Term Borrowings0.00
Secured Loans3.42
    Non Convertible Debentures0.00
    Converible Debentures & Bonds0.00
    Packing Credit - Bank0.00
    Inter Corporate & Security Deposit0.00
    Term Loans - Banks2.96
    Term Loans - Institutions0.00
    Other Secured0.46
Unsecured Loans10.18
    Fixed Deposits - Public14.56
    Loans and advances from subsidiaries0.00
    Inter Corporate Deposits (Unsecured)0.00
    Foreign Currency Convertible Notes0.00
    Long Term Loan in Foreign Currency0.00
    Loans - Banks0.00
    Loans - Govt.0.00
    Loans - Others0.00
    Other Unsecured Loan-4.38
Deferred Tax Assets / Liabilities27.55
    Deferred Tax Assets3.90
    Deferred Tax Liability31.46
Other Long Term Liabilities0.00
Long Term Trade Payables0.00
Long Term Provisions0.00
Total Non-Current Liabilities41.15
Current Liabilities
Trade Payables100.74
    Sundry Creditors100.74
    Acceptances0.00
    Due to Subsidiaries- Trade Payables0.00
Other Current Liabilities40.22
    Bank Overdraft / Short term credit0.00
    Advances received from customers25.08
    Interest Accrued But Not Due0.00
    Share Application Money0.00
    Current maturity of Debentures & Bonds0.00
    Current maturity - Others0.00
    Other Liabilities15.14
Short Term Borrowings56.33
    Secured ST Loans repayable on Demands38.79
    Working Capital Loans- Sec38.79
    Buyers Credits - Unsec0.00
    Commercial Borrowings- Unsec0.00
    Other Unsecured Loans-21.25
Short Term Provisions0.82
    Proposed Equity Dividend0.00
    Provision for Corporate Dividend Tax0.00
    Provision for Tax0.00
    Provision for post retirement benefits0.00
    Preference Dividend0.00
    Other Provisions0.82
Total Current Liabilities198.10
Total Liabilities513.25
ASSETS
Gross Block272.14
Less: Accumulated Depreciation65.19
Less: Impairment of Assets0.00
Net Block206.95
Lease Adjustment A/c0.00
Capital Work in Progress11.08
Non Current Investments0.62
Long Term Investment0.62
    Quoted0.00
    Unquoted0.62
Long Term Loans & Advances4.74
Other Non Current Assets54.05
Total Non-Current Assets278.58
Current Assets Loans & Advances
Currents Investments0.00
    Quoted0.00
    Unquoted0.00
Inventories120.00
    Raw Materials81.25
    Work-in Progress0.00
    Finished Goods20.70
    Packing Materials0.00
    Stores  and Spare16.66
    Other Inventory1.39
Sundry Debtors76.33
    Debtors more than Six months0.00
    Debtors Others78.84
Cash and Bank3.37
    Cash in hand
    Balances at Bank3.37
    Other cash and bank balances0.00
Other Current Assets1.16
    Interest accrued on Investments0.00
    Interest accrued on Debentures0.00
    Deposits with Government0.00
    Interest accrued and or due on loans0.00
    Prepaid Expenses0.33
    Other current_assets0.83
Short Term Loans and Advances33.80
    Advances recoverable in cash or in kind15.31
    Advance income tax and TDS0.00
    Amounts due from directors0.00
    Due From Subsidiaries0.00
    Inter corporate deposits13.38
    Corporate Deposits0.00
    Other Loans & Advances5.10
Total Current Assets234.66
Net Current Assets (Including Current Investments)36.56
Miscellaneous Expenses not written off0.00
Total Assets513.25
Contingent Liabilities9.68
Total Debt78.05
Book Value30.55
Adjusted Book Value30.55

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