Balance Sheet


NSE : NABSE : 506803ISIN CODE : INE521A01017Industry : TradingHouse : Fulford - MNC
BSE2362.000 (0 %)
PREV CLOSE ( ) 2362.00
OPEN PRICE ( ) 2350.00
BID PRICE (QTY) 2362.00 (101)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )2350.00 2363.00
52 WK LOW / HIGH ( ) 23502363
This Company is not listed in NSE
Select year
( in Million)
Share Capital39.0039.0039.0039.0039.00
    Equity - Authorised50.0050.0050.0050.0050.00
    Equity - Issued39.0039.0039.0039.0039.00
    Equity Paid Up39.0039.0039.0039.0039.00
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves1941.711668.501494.981317.671459.12
    Securities Premium394.85394.85394.85394.85394.85
    Capital Reserves0.
    Profit & Loss Account Balance862.43589.23415.70238.39379.85
    General Reserves684.37684.37684.37684.37684.37
    Other Reserves0.
Reserve excluding Revaluation Reserve1941.711668.501494.981317.671459.12
Revaluation reserve0.
Shareholder's Funds1980.711707.501533.981356.671498.12
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities-48.13-59.95-65.04-131.54-61.99
    Deferred Tax Assets48.1359.9565.04131.5461.99
    Deferred Tax Liability0.
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions35.6235.50866.03784.93783.99
Total Non-Current Liabilities-12.51-24.45800.99653.39722.00
Current Liabilities
Trade Payables156.86262.78355.91210.74221.87
    Sundry Creditors156.86262.78355.91210.74221.87
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities35.4429.9931.3668.4384.25
    Bank Overdraft / Short term credit0.
    Advances received from customers4.065.246.1819.0830.77
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities31.3724.7525.1849.3553.48
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions57.0482.6493.7197.8753.34
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions57.0482.6493.7197.8746.32
Total Current Liabilities249.33375.41480.98377.04359.46
Total Liabilities2217.532058.472815.962387.102579.59
Gross Block67.4069.6091.0396.9194.86
Less: Accumulated Depreciation66.4465.3583.1985.4988.64
Less: Impairment of Assets0.
Net Block0.964.257.8411.426.22
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments0.
Long Term Investment0.
Long Term Loans & Advances687.11617.791392.221204.301069.52
Other Non Current Assets3.248.777.9611.2210.47
Total Non-Current Assets691.31630.821408.021226.941086.21
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials0.009.717.786.908.91
    Work-in Progress0.
    Finished Goods0.000.093.1318.216.16
    Packing Materials0.002.980.530.560.78
    Stores  and Spare0.
    Other Inventory120.03128.68258.58244.69543.72
Sundry Debtors31.5733.85102.8690.67202.10
    Debtors more than Six months13.5511.2411.7311.738.59
    Debtors Others29.8633.70102.3789.49201.07
Cash and Bank1258.871118.03979.21746.34657.34
    Cash in hand0.
    Balances at Bank1258.871118.03979.21745.77656.87
    Other cash and bank balances0.
Other Current Assets23.6220.7311.7819.3219.91
    Interest accrued on Investments10.843.059.779.617.06
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses0.
    Other current_assets12.7817.682.019.7112.86
Short Term Loans and Advances92.13113.5744.0633.4654.46
    Advances recoverable in cash or in kind12.5218.4026.0933.4650.79
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances79.6095.1717.970.003.68
Total Current Assets1526.221427.651407.931160.161493.38
Net Current Assets (Including Current Investments)1276.891052.23926.95783.121133.92
Miscellaneous Expenses not written off0.
Total Assets2217.532058.472815.962387.102579.59
Contingent Liabilities1203.301096.52934.03734.15502.69
Total Debt0.
Book Value507.87437.82393.33347.86384.13
Adjusted Book Value507.87437.82393.33347.86384.13

© NIRMAL BANG. All rights reserved

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

Open an Account

Please fill in the details below

Close X

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