Balance Sheet

SARTHAK INDUSTRIES LTD.

NSE : NABSE : 531930ISIN CODE : INE074H01012Industry : TradingHouse : Private
BSE26.09-0.01 (-0.04 %)
PREV CLOSE ( ) 26.10
OPEN PRICE ( ) 26.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1845
TODAY'S LOW / HIGH ( )24.17 26.95
52 WK LOW / HIGH ( ) 22.0441.9
NSE
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( in Million)
ParticularsMar2017
EQUITY AND LIABILITIES
Share Capital69.69
    Equity - Authorised110.00
    Equity - Issued69.69
    Equity Paid Up69.69
    Equity Shares Forfeited0.00
    Adjustments to Equity0.00
    Preference Capital Paid Up0.00
    Face Value10.00
Share Warrants & Outstandings0.00
Total Reserves250.17
    Securities Premium267.62
    Capital Reserves4.54
    Profit & Loss Account Balance-23.64
    General Reserves1.65
    Other Reserves0.00
Reserve excluding Revaluation Reserve250.17
Revaluation reserve0.00
Shareholder's Funds319.86
Minority Interest0.00
Long-Term Borrowings0.00
Secured Loans20.43
    Non Convertible Debentures0.00
    Converible Debentures & Bonds0.00
    Packing Credit - Bank0.00
    Inter Corporate & Security Deposit0.00
    Term Loans - Banks21.95
    Term Loans - Institutions0.00
    Other Secured-1.52
Unsecured Loans52.34
    Fixed Deposits - Public0.00
    Loans and advances from subsidiaries0.00
    Inter Corporate Deposits (Unsecured)52.34
    Foreign Currency Convertible Notes0.00
    Long Term Loan in Foreign Currency0.00
    Loans - Banks0.00
    Loans - Govt.0.00
    Loans - Others0.00
    Other Unsecured Loan0.00
Deferred Tax Assets / Liabilities-3.70
    Deferred Tax Assets3.70
    Deferred Tax Liability0.00
Other Long Term Liabilities0.00
Long Term Trade Payables0.00
Long Term Provisions21.24
Total Non-Current Liabilities90.30
Current Liabilities
Trade Payables345.74
    Sundry Creditors345.74
    Acceptances0.00
    Due to Subsidiaries- Trade Payables0.00
Other Current Liabilities70.09
    Bank Overdraft / Short term credit0.00
    Advances received from customers50.88
    Interest Accrued But Not Due0.10
    Share Application Money0.00
    Current maturity of Debentures & Bonds0.00
    Current maturity - Others0.00
    Other Liabilities19.11
Short Term Borrowings0.00
    Secured ST Loans repayable on Demands0.00
    Working Capital Loans- Sec0.00
    Buyers Credits - Unsec0.00
    Commercial Borrowings- Unsec0.00
    Other Unsecured Loans0.00
Short Term Provisions0.51
    Proposed Equity Dividend0.00
    Provision for Corporate Dividend Tax0.00
    Provision for Tax0.00
    Provision for post retirement benefits0.51
    Preference Dividend0.00
    Other Provisions0.00
Total Current Liabilities416.34
Total Liabilities826.50
ASSETS
Gross Block352.00
Less: Accumulated Depreciation64.06
Less: Impairment of Assets0.00
Net Block287.95
Lease Adjustment A/c0.00
Capital Work in Progress16.07
Non Current Investments24.87
Long Term Investment24.87
    Quoted1.53
    Unquoted23.34
Long Term Loans & Advances59.13
Other Non Current Assets0.02
Total Non-Current Assets388.03
Current Assets Loans & Advances
Currents Investments0.00
    Quoted0.00
    Unquoted0.00
Inventories41.20
    Raw Materials18.05
    Work-in Progress9.79
    Finished Goods6.89
    Packing Materials0.00
    Stores  and Spare2.26
    Other Inventory4.20
Sundry Debtors93.79
    Debtors more than Six months40.79
    Debtors Others53.01
Cash and Bank26.83
    Cash in hand0.64
    Balances at Bank26.18
    Other cash and bank balances0.00
Other Current Assets0.27
    Interest accrued on Investments0.27
    Interest accrued on Debentures0.00
    Deposits with Government0.00
    Interest accrued and or due on loans0.00
    Prepaid Expenses0.00
    Other current_assets0.00
Short Term Loans and Advances276.38
    Advances recoverable in cash or in kind51.35
    Advance income tax and TDS0.00
    Amounts due from directors0.00
    Due From Subsidiaries0.00
    Inter corporate deposits222.64
    Corporate Deposits0.00
    Other Loans & Advances2.39
Total Current Assets438.47
Net Current Assets (Including Current Investments)22.13
Miscellaneous Expenses not written off0.00
Total Assets826.50
Contingent Liabilities77.69
Total Debt74.29
Book Value45.90
Adjusted Book Value34.42
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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
For any grievances, please get in touch on 022-62739390 and write a mail to Contact@nirmalbang.com with Subject line as Grievances/Complain.     |    

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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.