Tradebulls

Tradebulls Online Share Trading

Balance Sheet

8K MILES SOFTWARE SERVICES LTD.

NSE : NABSE : 512161ISIN CODE : INE650K01021Industry : IT - Software House : Surana Udyog
BSE34.200 (0 %)
PREV CLOSE (Rs.) 34.20
OPEN PRICE (Rs.) 32.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46430
TODAY'S LOW / HIGH (Rs.)32.60 34.20
52 WK LOW / HIGH (Rs.) 27.4142.15
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
152.59  
152.59  
152.59  
108.94  
103.44  
    Equity - Authorised
300.00  
300.00  
300.00  
200.00  
150.00  
    Equity - Issued
152.59  
152.59  
152.59  
108.94  
103.44  
    Equity Paid Up
152.59  
152.59  
152.59  
108.94  
103.44  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
57.51  
115.02  
Total Reserves
5770.66  
4758.36  
3046.95  
1935.65  
894.44  
    Securities Premium
611.97  
611.97  
611.97  
436.39  
222.66  
    Capital Reserves
514.50  
544.65  
527.12  
589.01  
214.49  
    Profit & Loss Account Balance
4278.86  
3561.07  
1883.28  
727.15  
331.29  
    General Reserves
19.58  
19.58  
19.58  
19.58  
19.58  
    Other Reserves
345.74  
21.10  
5.00  
163.53  
106.43  
Reserve excluding Revaluation Reserve
5770.66  
4758.36  
3046.95  
1935.65  
894.44  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5923.24  
4910.95  
3199.53  
2102.09  
1112.89  
Minority Interest
1730.10  
1472.36  
1082.26  
603.15  
252.40  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
20.55  
125.72  
200.58  
2.22  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
20.55  
25.98  
1.53  
0.00  
0.00  
    Term Loans - Institutions
0.00  
99.74  
199.04  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
2.22  
0.00  
Unsecured Loans
527.08  
375.00  
0.05  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
527.08  
375.00  
0.05  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
67.10  
30.84  
15.94  
3.97  
5.78  
    Deferred Tax Assets
6.09  
23.63  
23.24  
0.00  
0.00  
    Deferred Tax Liability
73.19  
54.47  
39.18  
3.97  
5.78  
Other Long Term Liabilities
0.44  
1.06  
1.25  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.55  
6.31  
4.76  
0.00  
0.00  
Total Non-Current Liabilities
621.71  
538.93  
222.57  
6.19  
5.78  
Current Liabilities
  
  
  
  
  
Trade Payables
832.16  
413.64  
159.81  
55.60  
17.60  
    Sundry Creditors
832.16  
413.64  
159.81  
55.60  
17.60  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
322.82  
416.28  
57.01  
194.95  
69.18  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
56.71  
62.53  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
10.90  
22.09  
1.51  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
255.20  
331.66  
55.50  
194.95  
69.18  
Short Term Borrowings
529.97  
259.23  
157.21  
23.87  
0.72  
    Secured ST Loans repayable on Demands
527.04  
253.72  
117.18  
23.87  
0.72  
    Working Capital Loans- Sec
180.44  
253.72  
117.18  
23.87  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-177.52  
-248.21  
-77.16  
-23.87  
0.00  
Short Term Provisions
20.00  
177.24  
213.50  
157.26  
59.95  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
14.21  
174.02  
209.53  
157.26  
59.95  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.79  
3.22  
3.98  
0.00  
0.00  
Total Current Liabilities
1704.94  
1266.39  
587.53  
431.68  
147.46  
Total Liabilities
9980.00  
8188.63  
5091.89  
3143.12  
1518.54  
ASSETS
  
  
  
  
  
Gross Block
7365.96  
3861.34  
2012.64  
1755.06  
883.07  
Less: Accumulated Depreciation
996.02  
277.99  
138.65  
291.38  
91.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6369.93  
3583.35  
1873.99  
1463.68  
791.17  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
1.06  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
458.70  
451.18  
19.23  
33.90  
33.82  
Other Non Current Assets
0.26  
4.19  
234.80  
35.78  
35.78  
Total Non-Current Assets
6828.89  
4319.35  
2335.25  
1714.63  
1059.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
2376.83  
2525.24  
1294.80  
802.13  
281.43  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
85.83  
    Debtors Others
2376.83  
2527.61  
1297.32  
802.13  
195.59  
Cash and Bank
81.55  
109.91  
897.92  
285.55  
147.83  
    Cash in hand
0.23  
3.51  
6.82  
2.54  
2.09  
    Balances at Bank
81.32  
106.40  
891.11  
283.01  
145.75  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
210.29  
399.24  
313.16  
332.26  
8.41  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
73.69  
0.01  
0.01  
0.05  
    Prepaid Expenses
37.94  
58.29  
42.95  
64.09  
8.36  
    Other current_assets
172.35  
267.26  
270.20  
268.16  
0.00  
Short Term Loans and Advances
482.44  
834.89  
250.76  
8.55  
21.08  
    Advances recoverable in cash or in kind
166.73  
183.05  
20.29  
0.00  
17.57  
    Advance income tax and TDS
315.52  
0.00  
0.00  
4.48  
3.51  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.18  
651.84  
230.48  
4.07  
0.00  
Total Current Assets
3151.10  
3869.28  
2756.64  
1428.49  
458.74  
Net Current Assets (Including Current Investments)
1446.17  
2602.89  
2169.11  
996.81  
311.28  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9980.00  
8188.63  
5091.89  
3143.12  
1518.54  
Contingent Liabilities
9.50  
9.50  
9.50  
0.00  
0.00  
Total Debt
1183.41  
864.83  
407.89  
27.24  
0.72  
Book Value
194.09  
160.92  
104.84  
187.68  
96.47  
Adjusted Book Value
194.09  
160.92  
104.84  
70.38  
36.18  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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