Balance Sheet

GETALONG ENTERPRISE LTD.

NSE : NABSE : 543372ISIN CODE : INE0H1201012Industry : TradingHouse : Private
BSE193.800 (0 %)
PREV CLOSE ( ) 193.80
OPEN PRICE ( ) 193.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1000
TODAY'S LOW / HIGH ( )193.80 193.80
52 WK LOW / HIGH ( ) 88.9242
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital18.2818.2810.78
    Equity - Authorised20.0020.0016.00
    Equity - Issued18.2818.2810.78
    Equity Paid Up18.2818.2810.78
    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 Reserves75.2871.3416.08
    Securities Premium48.2348.237.49
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance27.0523.118.59
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve75.2871.3416.08
Revaluation reserve0.000.000.00
Shareholder's Funds93.5789.6326.86
Minority Interest0.010.030.00
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)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.52-0.760.00
    Deferred Tax Assets0.760.760.00
    Deferred Tax Liability0.240.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities-0.52-0.760.00
Current Liabilities
Trade Payables416.78994.36501.93
    Sundry Creditors416.78994.36501.93
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities9.661.142.63
    Bank Overdraft / Short term credit8.850.000.00
    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 Liabilities0.801.142.63
Short Term Borrowings107.8521.150.60
    Secured ST Loans repayable on Demands29.2811.280.00
    Working Capital Loans- Sec29.2811.280.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec69.226.450.00
    Other Unsecured Loans-19.93-7.860.60
Short Term Provisions2.095.232.89
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax2.095.232.89
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities536.371021.88508.05
Total Liabilities629.441110.78534.91
ASSETS
Gross Block9.904.764.59
Less: Accumulated Depreciation0.090.020.00
Less: Impairment of Assets0.000.000.00
Net Block9.814.754.59
Lease Adjustment A/c0.000.000.00
Capital Work in Progress23.6023.210.00
Non Current Investments32.3527.350.00
Long Term Investment32.3527.350.00
    Quoted0.000.000.00
    Unquoted32.3527.350.00
Long Term Loans & Advances17.170.7213.26
Other Non Current Assets0.010.000.30
Total Non-Current Assets82.9456.0218.15
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.096.8519.37
    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 Inventory0.096.8519.37
Sundry Debtors455.51920.55462.38
    Debtors more than Six months96.78420.8420.24
    Debtors Others358.73499.71442.15
Cash and Bank0.707.595.51
    Cash in hand0.082.570.29
    Balances at Bank0.625.035.22
    Other cash and bank balances0.000.000.00
Other Current Assets11.1031.6829.09
    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 Expenses0.000.030.00
    Other current_assets11.1031.6429.09
Short Term Loans and Advances79.1188.090.18
    Advances recoverable in cash or in kind0.0616.720.00
    Advance income tax and TDS0.450.850.18
    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 & Advances78.6070.520.00
Total Current Assets546.511054.76516.54
Net Current Assets (Including Current Investments)10.1332.888.48
Miscellaneous Expenses not written off0.000.000.23
Total Assets629.441110.78534.91
Contingent Liabilities0.000.000.00
Total Debt107.8521.150.60
Book Value51.1749.0224.70
Adjusted Book Value51.1749.0224.70

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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.