SAN ENGINEERING & LOCOMOTIVE COMPANY LTD.

NSE : NABSE : 505155ISIN CODE : Industry : Railways WagonsHouse : Private

BSE82.350 (0 %)

PREV CLOSE ( ) 82.35

OPEN PRICE ( ) 81.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )76.05 82.45

52 WK LOW / HIGH ( ) 00

NSE

This Company is not listed in NSE

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( in Million)

Particulars	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	44.50	44.50
Equity - Authorised	47.50	47.50
Equity - Issued	44.50	44.50
Equity Paid Up	44.50	44.50
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	1763.03	1629.94
Securities Premium	76.74	76.74
Capital Reserves	0.01	0.01
Profit & Loss Account Balance	248.90	215.81
General Reserves	1437.38	1337.38
Other Reserves	0.00	0.00
Reserve excluding Revaluation Reserve	1763.03	1629.94
Revaluation reserve	0.00	0.00
Shareholder's Funds	1807.53	1674.44
Minority Interest	0.71	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	-4.52	-3.97
Deferred Tax Assets	12.30	10.52
Deferred Tax Liability	7.78	6.55
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	15.80	11.37
Total Non-Current Liabilities	11.28	7.40
Current Liabilities
Trade Payables	140.88	339.75
Sundry Creditors	140.88	339.75
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	74.25	88.87
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	16.12	33.78
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	58.13	55.09
Short Term Borrowings	47.28	42.97
Secured ST Loans repayable on Demands	47.28	42.97
Working Capital Loans- Sec	47.28	42.97
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-47.28	-42.97
Short Term Provisions	177.10	104.33
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	177.10	104.33
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.00	0.00
Total Current Liabilities	439.51	575.91
Total Liabilities	2259.03	2257.75
ASSETS
Gross Block	906.80	744.98
Less: Accumulated Depreciation	374.81	390.76
Less: Impairment of Assets	0.00	0.00
Net Block	532.00	354.23
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	12.77	31.09
Non Current Investments	0.01	0.00
Long Term Investment	0.01	0.00
Quoted	0.00	0.00
Unquoted	0.01	0.00
Long Term Loans & Advances	289.72	238.20
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	834.49	623.51
Current Assets Loans & Advances
Currents Investments	234.37	322.75
Quoted	0.00	0.00
Unquoted	234.37	322.75
Inventories	282.39	367.18
Raw Materials	123.60	190.23
Work-in Progress	113.90	149.11
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	5.46	6.27
Other Inventory	39.43	21.57
Sundry Debtors	684.56	769.21
Debtors more than Six months	185.66	158.42
Debtors Others	498.90	610.79
Cash and Bank	97.11	99.63
Cash in hand	0.63	0.63
Balances at Bank	96.48	99.00
Other cash and bank balances	0.00	0.00
Other Current Assets	9.24	6.71
Interest accrued on Investments	2.38	1.80
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	6.87	4.91
Other current_assets	0.00	0.00
Short Term Loans and Advances	116.59	68.40
Advances recoverable in cash or in kind	20.13	5.86
Advance income tax and TDS	0.00	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	96.46	62.53
Total Current Assets	1424.26	1633.87
Net Current Assets (Including Current Investments)	984.75	1057.96
Miscellaneous Expenses not written off	0.28	0.37
Total Assets	2259.03	2257.75
Contingent Liabilities	149.49	185.62
Total Debt	47.28	42.97
Book Value	406.12	376.20
Adjusted Book Value	406.12	376.20

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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SAN ENGINEERING & LOCOMOTIVE COMPANY LTD.

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