Balance Sheet


NSE : NABSE : 538921ISIN CODE : INE865P01016Industry : AgricultureHouse : Private
BSE336.00-84 (-20 %)
PREV CLOSE ( ) 420.00
OPEN PRICE ( ) 336.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )336.00 336.00
52 WK LOW / HIGH ( ) 99.3466
This Company is not listed in NSE
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( in Million)
Share Capital119.18119.18119.18119.18119.18
    Equity - Authorised123.00123.00123.00123.00123.00
    Equity - Issued119.18119.18119.18119.18119.18
    Equity Paid Up119.18119.18119.18119.18119.18
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves400.29357.62267.97197.06149.13
    Securities Premium144.91144.91144.91144.91144.91
    Capital Reserves0.
    Profit & Loss Account Balance340.52294.80196.94119.5666.46
    General Reserves2.
    Other Reserves-87.41-84.35-76.14-69.68-64.50
Reserve excluding Revaluation Reserve400.29357.62267.97197.06149.13
Revaluation reserve0.
Shareholder's Funds519.46476.80387.15316.23268.31
Minority Interest56.1253.0744.8638.3933.21
Long-Term Borrowings0.
Secured Loans0.772.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.772.
    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-1.32-1.63-1.35-1.67-0.75
    Deferred Tax Assets1.321.631.351.670.75
    Deferred Tax Liability0.
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities-0.550.480.776.594.05
Current Liabilities
Trade Payables11.3428.15640.59131.715.76
    Sundry Creditors11.3428.15640.59131.715.76
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities8.7310.4411.7713.3621.39
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities8.7310.4411.7713.3621.39
Short Term Borrowings0.0021.550.000.000.00
    Secured ST Loans repayable on Demands0.004.500.000.000.00
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.0017.
Short Term Provisions6.470.1617.075.572.41
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax6.330.0016.935.382.20
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.
Total Current Liabilities26.5460.30669.43150.6429.57
Total Liabilities601.57590.651102.21511.85335.14
Gross Block193.50181.20173.51170.51162.17
Less: Accumulated Depreciation65.2457.0847.6837.7125.47
Less: Impairment of Assets0.
Net Block128.26124.12125.83132.81136.70
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments36.9236.9239.4248.3546.17
Long Term Investment36.9236.9239.4248.3546.17
Long Term Loans & Advances0.
Other Non Current Assets0.
Total Non-Current Assets165.18161.03165.24181.15182.87
Current Assets Loans & Advances
Currents Investments9.369.369.369.369.36
    Raw Materials2.
    Work-in Progress1.340.783.023.244.41
    Finished Goods16.9313.999.4221.358.57
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory19.0124.9141.35128.063.67
Sundry Debtors11.2216.21848.67106.1732.54
    Debtors more than Six months0.
    Debtors Others11.2216.21848.67106.1732.54
Cash and Bank16.0710.164.8114.696.10
    Cash in hand2.704.022.081.961.85
    Balances at Bank13.376.142.7412.734.25
    Other cash and bank balances0.
Other Current Assets0.130.390.630.020.38
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses0.130.390.610.000.00
    Other current_assets0.
Short Term Loans and Advances360.15348.5419.6146.6785.42
    Advances recoverable in cash or in kind352.34345.2113.6838.4682.37
    Advance income tax and TDS4.271.015.938.213.05
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances3.542.320.000.000.00
Total Current Assets436.39429.62936.96330.70152.27
Net Current Assets (Including Current Investments)409.85369.32267.53180.06122.70
Miscellaneous Expenses not written off0.
Total Assets601.57590.651102.21511.85335.14
Contingent Liabilities0.
Total Debt0.7723.672.128.274.80
Book Value43.5940.0132.4926.5422.51
Adjusted Book Value43.5940.0132.4926.5422.51

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