Balance Sheet


NSE : BALAXIBSE : ISIN CODE : INE618N01014Industry : TradingHouse : Private
BSE0.000 (0 %)
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE410.5522.9 (+5.91 %)
PREV CLOSE( ) 387.65
OPEN PRICE ( ) 387.90
BID PRICE (QTY) 410.55 (11)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH( ) 385.05 420.00
52 WK LOW / HIGH ( )341.65 729.4
Select year
( in Million)
Share Capital100.00100.0030.40
    Equity - Authorised400.00400.00400.00
    Equity - Issued100.00100.0030.40
    Equity Paid Up100.00100.0030.40
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.0010.00
Share Warrants & Outstandings0.000.000.00
Total Reserves549.80177.464.81
    Securities Premium112.53112.531.17
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance436.8164.473.17
    General Reserves0.460.460.21
    Other Reserves0.000.000.25
Reserve excluding Revaluation Reserve549.80177.464.81
Revaluation reserve0.000.000.00
Shareholder's Funds649.80277.4635.21
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.070.030.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.070.030.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.070.030.00
Current Liabilities
Trade Payables220.5848.4720.80
    Sundry Creditors220.5848.4720.80
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities29.649.580.37
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities29.649.580.37
Short Term Borrowings36.590.000.00
    Secured ST Loans repayable on Demands1.760.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans34.830.000.00
Short Term Provisions60.1224.174.70
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax60.1224.174.70
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities346.9382.2225.87
Total Liabilities996.80359.7161.08
Gross Block27.471.870.11
Less: Accumulated Depreciation3.010.000.00
Less: Impairment of Assets0.000.000.00
Net Block24.461.870.11
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments34.160.000.00
Long Term Investment34.160.000.00
Long Term Loans & Advances0.469.233.20
Other Non Current Assets0.000.000.00
Total Non-Current Assets59.0911.103.31
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory136.188.320.00
Sundry Debtors767.59297.1454.74
    Debtors more than Six months0.000.000.00
    Debtors Others767.59297.1454.74
Cash and Bank16.6940.011.33
    Cash in hand0.540.090.08
    Balances at Bank16.1539.921.25
    Other cash and bank balances0.000.000.00
Other Current Assets6.050.000.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets6.050.000.00
Short Term Loans and Advances10.663.141.70
    Advances recoverable in cash or in kind10.663.141.70
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets937.17348.6157.77
Net Current Assets (Including Current Investments)590.25266.3931.89
Miscellaneous Expenses not written off0.530.000.00
Total Assets996.80359.7161.08
Contingent Liabilities0.000.000.00
Total Debt36.590.000.00
Book Value64.9327.7511.58
Adjusted Book Value64.9327.7511.58

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