Balance Sheet

FIEM INDUSTRIES LTD.

NSE : FIEMINDBSE : 532768ISIN CODE : INE737H01014Industry : Auto AncillaryHouse : Private
BSE1133.250.45 (+0.04 %)
PREV CLOSE ( ) 1132.80
OPEN PRICE ( ) 1113.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2363
TODAY'S LOW / HIGH ( )1108.00 1139.00
52 WK LOW / HIGH ( )794 1299.25
NSE1134.450.5 (+0.04 %)
PREV CLOSE( ) 1133.95
OPEN PRICE ( ) 1119.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1134.45 (51)
VOLUME 63199
TODAY'S LOW / HIGH( ) 1106.00 1141.40
52 WK LOW / HIGH ( )792.77 1299
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital131.60131.60131.60131.60131.60
    Equity - Authorised300.00300.00300.00300.00300.00
    Equity - Issued131.60131.60131.60131.60131.60
    Equity Paid Up131.60131.60131.60131.60131.60
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves7480.066290.725561.905121.644639.90
    Securities Premium1672.281672.281672.281672.281672.28
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance5049.034002.393373.912983.122583.50
    General Reserves754.00614.00514.00464.00384.00
    Other Reserves4.752.061.722.240.13
Reserve excluding Revaluation Reserve7480.066290.725561.905121.644639.90
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds7611.666422.325693.505253.244771.50
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.0075.17218.96580.93929.62
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.00221.61536.31987.711295.38
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.00-146.45-317.35-406.78-365.76
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities222.04326.23362.43368.54519.19
    Deferred Tax Assets115.3255.6548.6853.2348.89
    Deferred Tax Liability337.36381.88411.11421.77568.08
Other Long Term Liabilities231.15238.27245.00250.900.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions131.6850.6550.0057.8067.54
Total Non-Current Liabilities584.87690.32876.381258.171516.35
Current Liabilities
Trade Payables1651.382611.031722.211673.741882.50
    Sundry Creditors1651.382611.031722.211673.741882.50
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities582.51669.19870.79963.641019.67
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers160.79162.22217.28206.18241.31
    Interest Accrued But Not Due0.000.381.312.808.92
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities421.72506.60652.21754.66769.44
Short Term Borrowings0.000.000.000.11384.67
    Secured ST Loans repayable on Demands0.000.000.000.11384.67
    Working Capital Loans- Sec0.000.000.000.11384.67
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.00-0.11-384.67
Short Term Provisions99.8492.3359.1156.0353.52
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.3337.8122.5112.2534.56
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions99.5154.5336.6043.7818.96
Total Current Liabilities2333.733372.562652.112693.513340.35
Total Liabilities10530.2510485.209221.999204.929628.21
ASSETS
Gross Block9964.029633.939505.139396.258614.61
Less: Accumulated Depreciation5027.824554.514032.073490.042971.23
Less: Impairment of Assets0.000.000.000.000.00
Net Block4936.205079.425473.065906.215643.38
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress53.467.0626.572.5279.10
Non Current Investments2.492.95210.12212.35253.56
Long Term Investment2.492.95210.12212.35253.56
    Quoted0.000.000.000.000.00
    Unquoted2.492.95210.12212.35253.56
Long Term Loans & Advances209.22178.80205.75177.37225.19
Other Non Current Assets8.9415.9938.3859.2721.19
Total Non-Current Assets5210.325284.225953.886357.736258.24
Current Assets Loans & Advances
Currents Investments0.00764.620.000.000.00
    Quoted0.00568.940.000.000.00
    Unquoted0.00195.680.000.000.00
Inventories1756.981847.381169.461290.911472.42
    Raw Materials1369.841424.76740.48744.16687.83
    Work-in Progress153.84144.27130.01121.53355.55
    Finished Goods178.86227.32256.50389.92395.35
    Packing Materials0.000.000.000.000.00
    Stores  and Spare54.4451.0342.0835.3133.67
    Other Inventory0.000.000.390.000.01
Sundry Debtors1408.021746.01808.67769.831468.03
    Debtors more than Six months105.7494.9152.420.000.00
    Debtors Others1400.481685.90790.11784.061479.76
Cash and Bank1831.23684.011105.47475.3944.60
    Cash in hand3.412.412.272.931.58
    Balances at Bank1827.81681.601103.21472.4643.02
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets89.9435.3334.75122.67180.13
    Interest accrued on Investments49.133.975.226.666.96
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses35.4329.9025.2324.9719.48
    Other current_assets5.381.464.3091.05153.70
Short Term Loans and Advances233.75123.63149.75188.40204.78
    Advances recoverable in cash or in kind154.7175.3384.36127.69175.08
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances79.0448.3065.3960.7029.69
Total Current Assets5319.935200.983268.112847.193369.96
Net Current Assets (Including Current Investments)2986.211828.43616.00153.6829.61
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets10530.2510485.209221.999204.929628.21
Contingent Liabilities593.24634.05649.63542.48586.61
Total Debt0.00225.69546.771014.471714.44
Book Value578.40488.03432.64399.19362.58
Adjusted Book Value289.20244.01216.32199.59181.29

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.