Balance Sheet


NSE : SHARDACROPBSE : 538666ISIN CODE : INE221J01015Industry : Chemicals House : Private
BSE268.852.5 (+0.94 %)
PREV CLOSE ( ) 266.35
OPEN PRICE ( ) 268.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )266.00 274.00
52 WK LOW / HIGH ( )99 329.05
NSE268.902.35 (+0.88 %)
PREV CLOSE( ) 266.55
OPEN PRICE ( ) 271.05
BID PRICE (QTY) 268.90 (697)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23938
TODAY'S LOW / HIGH( ) 264.25 274.00
52 WK LOW / HIGH ( )99.4 329
Select year
( in Million)
Share Capital902.21902.21902.21902.21902.21
    Equity - Authorised1050.001050.001050.001050.001050.00
    Equity - Issued902.21902.21902.21902.21902.21
    Equity Paid Up902.21902.21902.21902.21902.21
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves13125.7311936.8910445.998696.177152.29
    Securities Premium216.86216.86216.86216.86216.86
    Capital Reserves158.11158.11158.11158.11158.11
    Profit & Loss Account Balance12362.7211258.039854.378127.306583.37
    General Reserves66.4966.4966.4966.4966.49
    Other Reserves321.54237.40150.16127.42127.46
Reserve excluding Revaluation Reserve13125.7311936.8910445.998696.177152.29
Revaluation reserve0.
Shareholder's Funds14027.9312839.0911348.209598.388054.49
Minority Interest2.642.382.400.200.94
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 Loans0.930.930.930.000.00
    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 - Others0.930.930.930.000.00
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities653.87855.36758.06773.54526.78
    Deferred Tax Assets347.91376.19125.6563.2128.89
    Deferred Tax Liability1001.781231.55883.71836.75555.66
Other Long Term Liabilities130.5613.873.220.000.00
Long Term Trade Payables23.8128.6130.145.529.01
Long Term Provisions3545.243140.622375.731780.701277.70
Total Non-Current Liabilities4354.414039.383168.072559.761813.48
Current Liabilities
Trade Payables6866.876362.256338.184574.273837.32
    Sundry Creditors6866.876362.256338.184574.273837.32
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities1440.761646.961621.941446.17790.92
    Bank Overdraft / Short term credit0.0074.7816.6821.550.00
    Advances received from customers73.1186.4863.15284.7244.63
    Interest Accrued But Not Due0.010.0226.710.000.18
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities1367.641485.691515.411139.91746.12
Short Term Borrowings0.000.001695.982.4120.00
    Secured ST Loans repayable on Demands0.000.00359.500.0017.46
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.000.001336.482.412.54
Short Term Provisions260.75207.301125.68603.98772.20
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax16.846.47996.68598.96768.08
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions243.91200.83129.005.033.98
Total Current Liabilities8568.398216.5110781.786626.835420.44
Total Liabilities26953.3625097.3725300.4518785.1715289.36
Gross Block7971.676215.133793.672958.401612.59
Less: Accumulated Depreciation3808.242497.221530.72859.86310.63
Less: Impairment of Assets0.
Net Block4163.423717.912262.952098.541301.96
Lease Adjustment A/c0.
Capital Work in Progress0.000.000.0013.280.00
Non Current Investments0.
Long Term Investment0.
Long Term Loans & Advances4246.193612.682756.442272.621733.48
Other Non Current Assets113.3387.42292.000.020.93
Total Non-Current Assets10136.979615.598910.886695.205134.84
Current Assets Loans & Advances
Currents Investments1155.352119.48220.69606.83901.76
    Raw Materials1596.771346.532452.341943.14718.19
    Work-in Progress0.
    Finished Goods1677.361693.912235.45613.08403.22
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory548.25608.98616.05321.49476.95
Sundry Debtors9893.948113.868919.306725.606199.79
    Debtors more than Six months0.
    Debtors Others10157.398238.468949.106725.606199.79
Cash and Bank1534.421236.531005.431079.56648.74
    Cash in hand0.200.260.540.510.42
    Balances at Bank1534.221236.271004.891079.06648.32
    Other cash and bank balances0.
Other Current Assets317.37277.23114.1749.4448.73
    Interest accrued on Investments20.238.344.260.000.00
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses28.1531.3315.8314.6928.63
    Other current_assets268.99237.5594.0734.7520.10
Short Term Loans and Advances92.9485.26826.14750.82757.14
    Advances recoverable in cash or in kind88.1778.2869.75196.6627.76
    Advance income tax and TDS1.640.00756.39553.58728.79
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances3.146.990.000.580.60
Total Current Assets16816.4015481.7716389.5712089.9710154.51
Net Current Assets (Including Current Investments)8248.017265.275607.795463.144734.07
Miscellaneous Expenses not written off0.
Total Assets26953.3625097.3725300.4518785.1715289.36
Contingent Liabilities735.45553.83111.67716.80416.32
Total Debt0.930.931696.912.4120.00
Book Value155.49142.31125.78106.3989.28
Adjusted Book Value155.49142.31125.78106.3989.28

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