Balance Sheet

STARLOG ENTERPRISES LTD.

NSE : NABSE : 520155ISIN CODE : INE580C01019Industry : Business SupportHouse : Saket Agarwal
BSE39.24-1.35 (-3.33 %)
PREV CLOSE ( ) 40.59
OPEN PRICE ( ) 40.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5546
TODAY'S LOW / HIGH ( )39.02 41.74
52 WK LOW / HIGH ( ) 23.756.15
NSE
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( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital119.67119.67119.67119.67119.67
    Equity - Authorised300.00300.00300.00300.00300.00
    Equity - Issued119.67119.67119.67119.67119.67
    Equity Paid Up119.67119.67119.67119.67119.67
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves-209.57-1222.18-811.93-378.8033.12
    Securities Premium3882.034093.344093.344093.344093.34
    Capital Reserves660.3510.0010.0010.0010.00
    Profit & Loss Account Balance-6024.05-6590.85-6181.55-5748.14-5335.07
    General Reserves1115.321108.251108.251108.251108.25
    Other Reserves156.78157.07158.03157.75156.59
Reserve excluding Revaluation Reserve-209.57-1222.18-811.93-378.8033.12
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds-89.90-1102.51-692.26-259.13152.78
Minority Interest370.224.66113.40194.28350.33
Long-Term Borrowings0.000.000.000.000.00
Secured Loans1248.634222.243680.924495.302468.45
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks1673.653659.384408.474684.372527.16
    Term Loans - Institutions0.00690.35793.53723.13793.16
    Other Secured-425.02-127.50-1521.07-912.21-851.88
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities0.000.000.000.000.00
    Deferred Tax Assets0.000.000.000.000.00
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities127.04221.07222.78216.42351.28
Long Term Trade Payables102.04100.27134.35225.9190.94
Long Term Provisions4.1524.8819.8615.049.59
Total Non-Current Liabilities1481.864568.454057.914952.662920.25
Current Liabilities
Trade Payables196.44407.34418.62340.50270.63
    Sundry Creditors196.44407.34418.62340.50270.63
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1521.463255.643946.393525.712987.42
    Bank Overdraft / Short term credit29.0329.0347.7829.0329.03
    Advances received from customers78.4259.9230.1021.90109.38
    Interest Accrued But Not Due487.311112.451025.87953.61829.56
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities926.692054.232842.632521.172019.45
Short Term Borrowings0.00396.82234.25124.002450.99
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.00396.82234.25124.002450.99
Short Term Provisions10.4110.5321.2119.8812.37
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions10.4110.5321.2119.8812.37
Total Current Liabilities1728.314070.324620.474010.095721.41
Total Liabilities3490.497540.928099.528897.899144.77
ASSETS
Gross Block4554.949330.9710000.0210190.4810825.11
Less: Accumulated Depreciation2455.213917.084235.964087.834273.68
Less: Impairment of Assets0.000.000.000.000.00
Net Block2099.735413.895764.066102.656551.44
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments121.22638.97638.97638.97638.97
Long Term Investment121.22638.97638.97638.97638.97
    Quoted0.000.000.000.000.00
    Unquoted540.00638.97638.97638.97638.97
Long Term Loans & Advances210.71259.55233.65454.14321.30
Other Non Current Assets113.08121.16121.92151.61176.43
Total Non-Current Assets2667.366556.206881.227469.997810.76
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories21.1683.1272.6380.5830.38
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare21.1683.1272.6380.5830.38
    Other Inventory0.000.000.000.000.00
Sundry Debtors358.10393.77407.41569.96561.98
    Debtors more than Six months381.38400.15548.750.000.00
    Debtors Others32.0851.6345.68644.33660.04
Cash and Bank187.86124.92214.10216.95147.03
    Cash in hand0.190.090.040.080.39
    Balances at Bank187.67124.78214.06216.88146.02
    Other cash and bank balances0.000.060.000.000.62
Other Current Assets42.2965.52238.88272.44323.68
    Interest accrued on Investments8.428.488.458.498.55
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government23.1223.6323.63204.50278.04
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses6.0423.9441.2351.8633.31
    Other current_assets4.729.47165.587.593.79
Short Term Loans and Advances213.73317.41285.29287.98270.95
    Advances recoverable in cash or in kind169.85125.20262.63256.23238.95
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.005.930.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances43.87192.2016.7231.7532.00
Total Current Assets823.13984.731218.311427.901334.02
Net Current Assets (Including Current Investments)-905.18-3085.60-3402.16-2582.19-4387.40
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets3490.497540.928099.528897.899144.77
Contingent Liabilities1860.951863.361855.873617.393618.59
Total Debt1788.665959.305998.996094.246334.06
Book Value-7.51-92.13-57.85-21.6512.77
Adjusted Book Value-7.51-92.13-57.85-21.6512.77

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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.