Balance Sheet

DB (INTERNATIONAL) STOCK BROKERS LTD.

NSE : DBSTOCKBROBSE : 530393ISIN CODE : INE921B01025Industry : Finance - Stock BrokingHouse : Private
BSE8.090 (0 %)
PREV CLOSE ( ) 8.09
OPEN PRICE ( ) 8.09
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )8.09 8.09
52 WK LOW / HIGH ( )7.35 12.74
NSE10.450.3 (+2.96 %)
PREV CLOSE( ) 10.15
OPEN PRICE ( ) 10.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10.45 (900)
VOLUME 65
TODAY'S LOW / HIGH( ) 10.15 10.45
52 WK LOW / HIGH ( )6.65 12.45
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016
EQUITY AND LIABILITIES
Share Capital70.0070.0070.0070.00
    Equity - Authorised100.00100.00100.00100.00
    Â Equity - Issued70.0070.0070.0070.00
    Equity Paid Up70.0070.0070.0070.00
    Equity Shares Forfeited0.000.000.000.00
    Adjustments to Equity0.000.000.000.00
    Preference Capital Paid Up0.000.000.000.00
    Face Value2.002.002.002.00
Share Warrants & Outstandings0.000.000.000.00
Total Reserves317.47343.39337.66334.95
    Securities Premium76.0076.0076.0076.00
    Capital Reserves0.000.000.000.00
    Profit & Loss Account Balance212.82238.74233.01230.30
    General Reserves28.6528.6528.6528.65
    Other Reserves0.000.000.000.00
Reserve excluding Revaluation Reserve317.47343.39337.66334.95
Revaluation reserve0.000.000.000.00
Shareholder's Funds387.47413.39407.66404.95
Minority Interest0.000.000.000.00
Long-Term Borrowings0.000.000.000.00
Secured Loans0.000.000.000.00
    Non Convertible Debentures0.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.00
    Packing Credit - Bank0.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.00
    Term Loans - Banks0.000.000.000.00
    Term Loans - Institutions0.000.000.000.00
    Other Secured0.000.000.000.00
Unsecured Loans0.000.000.000.00
    Fixed Deposits - Public0.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.00
    Loans - Banks0.000.000.000.00
    Loans - Govt.0.000.000.000.00
    Loans - Others0.000.000.000.00
    Other Unsecured Loan0.000.000.000.00
Deferred Tax Assets / Liabilities-13.38-1.55-2.630.63
    Deferred Tax Assets13.442.172.770.00
    Deferred Tax Liability0.060.620.150.63
Other Long Term Liabilities0.000.000.000.00
Long Term Trade Payables0.000.000.000.00
Long Term Provisions3.122.562.010.00
Total Non-Current Liabilities-10.261.01-0.610.63
Current Liabilities
Trade Payables111.8052.6924.3394.88
    Sundry Creditors111.8052.6924.3394.88
    Acceptances0.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.00
Other Current Liabilities14.603.153.251.47
    Bank Overdraft / Short term credit0.000.000.000.00
    Advances received from customers0.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.00
    Share Application Money0.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.00
    Current maturity - Others0.000.000.000.00
    Other Liabilities14.603.153.251.47
Short Term Borrowings0.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.00
    Other Unsecured Loans0.000.000.000.00
Short Term Provisions0.192.411.713.47
    Proposed Equity Dividend0.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.00
    Provision for Tax0.042.341.673.47
    Provision for post retirement benefits0.000.000.000.00
    Preference Dividend0.000.000.000.00
    Other Provisions0.150.060.040.00
Total Current Liabilities126.5858.2529.2999.82
Total Liabilities503.80472.66436.34505.40
ASSETS
Loans (Non - Current Assets)0.000.000.000.00
Gross Block10.5037.694.0316.40
Less: Accumulated Depreciation4.171.921.0712.80
Less: Impairment of Assets0.000.000.000.00
Net Block6.3335.772.963.61
Lease Adjustment A/c0.000.000.000.00
Capital Work in Progress0.000.000.000.00
Non Current Investments5.936.196.196.19
Long Term Investment5.936.196.196.19
    Quoted5.825.825.825.84
    Unquoted0.110.370.370.36
Long Term Loans & Advances26.7054.80147.14107.68
Other Non Current Assets0.000.000.000.00
Total Non-Current Assets38.9696.76156.30117.48
Current Assets Loans & Advances
Currents Investments0.000.000.000.00
    Quoted0.000.000.000.00
    Unquoted0.000.000.000.00
Inventories0.000.000.000.00
    Raw Materials0.000.000.000.00
    Work-in Progress0.000.000.000.00
    Finished Goods0.000.000.000.00
    Packing Materials0.000.000.000.00
    Stores  and Spare0.000.000.000.00
    Other Inventory0.000.000.000.00
Sundry Debtors13.832.743.212.03
    Debtors more than Six months10.510.280.000.11
    Debtors Others3.322.463.211.93
Cash and Bank380.08336.17267.29378.12
    Cash in hand0.170.130.110.24
    Balances at Bank379.91336.04267.18377.88
    Other cash and bank balances0.000.000.000.00
Other Current Assets67.3214.137.523.09
    Interest accrued on Investments0.000.000.000.00
    Interest accrued on Debentures0.000.000.000.00
    Deposits with Government0.000.000.000.00
    Interest accrued and or due on loans1.431.340.562.11
    Prepaid Expenses3.510.651.040.57
    Other current_assets62.3712.145.920.40
Short Term Loans and Advances3.6022.852.024.68
    Advances recoverable in cash or in kind0.110.030.000.00
    Advance income tax and TDS2.411.721.794.68
    Amounts due from directors0.000.000.000.00
    Due From Subsidiaries0.000.000.000.00
    Inter corporate deposits0.000.000.000.00
    Corporate Deposits0.000.000.000.00
    Other Loans & Advances1.0921.100.230.00
Total Current Assets464.83375.89280.04387.92
Net Current Assets (Including Current Investments)338.25317.64250.75288.10
Miscellaneous Expenses not written off0.000.000.000.00
Total Assets503.80472.66436.34505.40
Contingent Liabilities45.9244.4444.4462.44
Total Debt0.000.000.000.00
Book Value11.0711.8111.6511.57
Adjusted Book Value11.0711.8111.6511.57

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)