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
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( 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 Reserves2220.341941.711668.501494.981317.67
    Securities Premium394.85394.85394.85394.85394.85
    Capital Reserves0.
    Profit & Loss Account Balance1141.07862.43589.23415.70238.39
    General Reserves684.37684.37684.37684.37684.37
    Other Reserves0.
Reserve excluding Revaluation Reserve2220.341941.711668.501494.981317.67
Revaluation reserve0.
Shareholder's Funds2259.341980.711707.501533.981356.67
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-52.40-48.13-59.95-65.04-131.54
    Deferred Tax Assets52.4048.1359.9565.04131.54
    Deferred Tax Liability0.
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions23.6235.6235.50866.03784.93
Total Non-Current Liabilities-28.78-12.51-24.45800.99653.39
Current Liabilities
Trade Payables191.22156.86262.78355.91210.74
    Sundry Creditors191.22156.86262.78355.91210.74
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities30.2135.4429.9931.3668.43
    Bank Overdraft / Short term credit0.
    Advances received from customers11.864.065.246.1819.08
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities18.3531.3724.7525.1849.35
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions44.7057.0482.6493.7197.87
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions44.7057.0482.6493.7197.87
Total Current Liabilities266.13249.33375.41480.98377.04
Total Liabilities2496.692217.532058.472815.962387.10
Gross Block49.9267.4069.6091.0396.91
Less: Accumulated Depreciation49.7166.4465.3583.1985.49
Less: Impairment of Assets0.
Net Block0.210.964.257.8411.42
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments0.
Long Term Investment0.
Long Term Loans & Advances784.79687.11617.791392.221204.30
Other Non Current Assets3.683.248.777.9611.22
Total Non-Current Assets788.69691.31630.821408.021226.94
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials0.000.009.717.786.90
    Work-in Progress0.
    Finished Goods0.
    Packing Materials0.000.002.980.530.56
    Stores  and Spare0.
    Other Inventory21.16120.03128.68258.58244.69
Sundry Debtors175.9931.5733.85102.8690.67
    Debtors more than Six months5.1513.5511.2411.7311.73
    Debtors Others175.4229.8633.70102.3789.49
Cash and Bank1370.351258.871118.03979.21746.34
    Cash in hand0.
    Balances at Bank1370.351258.871118.03979.21745.77
    Other cash and bank balances0.
Other Current Assets66.6823.6220.7311.7819.32
    Interest accrued on Investments3.8110.843.059.779.61
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses0.
    Other current_assets62.8712.7817.682.019.71
Short Term Loans and Advances73.8292.13113.5744.0633.46
    Advances recoverable in cash or in kind21.8012.5218.4026.0933.46
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances52.0279.6095.1717.970.00
Total Current Assets1708.001526.221427.651407.931160.16
Net Current Assets (Including Current Investments)1441.871276.891052.23926.95783.12
Miscellaneous Expenses not written off0.
Total Assets2496.692217.532058.472815.962387.10
Contingent Liabilities1435.361203.301096.52934.03734.15
Total Debt0.
Book Value579.32507.87437.82393.33347.86
Adjusted Book Value579.32507.87437.82393.33347.86

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