Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ACKNIT INDUSTRIES LTD.

NSE : NABSE : 530043ISIN CODE : INE326C01017Industry : Textile House : Private
BSE65.002 (+3.17 %)
PREV CLOSE (Rs.) 63.00
OPEN PRICE (Rs.) 64.00
BID PRICE (QTY) 64.00 (25)
OFFER PRICE (QTY) 65.00 (1)
VOLUME 225
TODAY'S LOW / HIGH (Rs.)64.00 65.00
52 WK LOW / HIGH (Rs.) 43127
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
30.40  
30.40  
27.58  
27.58  
27.58  
    Equity - Authorised
120.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
35.20  
35.20  
30.00  
30.00  
30.00  
    Equity Paid Up
30.40  
30.40  
25.20  
25.20  
25.20  
    Equity Shares Forfeited
0.00  
0.00  
2.38  
2.38  
2.38  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
419.87  
382.82  
316.39  
269.17  
243.41  
    Securities Premium
69.49  
69.49  
12.29  
12.29  
12.29  
    Capital Reserves
4.44  
4.44  
2.07  
2.07  
2.07  
    Profit & Loss Account Balance
20.94  
18.89  
37.04  
19.81  
18.05  
    General Reserves
325.00  
290.00  
265.00  
235.00  
211.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
419.87  
382.82  
316.39  
269.17  
243.41  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
450.27  
413.22  
343.97  
296.75  
270.98  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
13.56  
23.62  
13.18  
22.90  
20.85  
    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
26.12  
40.24  
13.18  
21.80  
20.85  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-12.56  
-16.62  
0.00  
1.10  
0.00  
Unsecured Loans
72.76  
78.10  
66.25  
75.50  
48.59  
    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
3.41  
3.85  
0.00  
75.50  
1.09  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
69.35  
74.25  
66.25  
0.00  
47.50  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
22.33  
22.99  
24.59  
26.14  
21.48  
    Deferred Tax Assets
0.00  
1.67  
1.59  
1.37  
2.66  
    Deferred Tax Liability
22.33  
24.66  
26.18  
27.51  
24.14  
Other Long Term Liabilities
1.41  
1.55  
1.69  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
110.06  
126.26  
105.71  
124.54  
90.92  
Current Liabilities
  
  
  
  
  
Trade Payables
131.11  
161.52  
177.04  
138.33  
126.73  
    Sundry Creditors
131.11  
161.52  
177.04  
138.33  
126.73  
    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
66.16  
52.74  
47.02  
44.14  
41.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.94  
6.62  
6.31  
3.27  
6.21  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
5.38  
1.20  
    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
60.23  
46.12  
40.70  
35.50  
34.48  
Short Term Borrowings
485.27  
426.66  
481.18  
453.83  
462.18  
    Secured ST Loans repayable on Demands
485.27  
426.66  
471.18  
453.83  
458.38  
    Working Capital Loans- Sec
485.27  
411.88  
461.33  
196.11  
155.46  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
3.80  
    Other Unsecured Loans
-485.27  
-411.88  
-451.33  
-196.11  
-155.46  
Short Term Provisions
0.00  
0.00  
0.26  
4.55  
4.55  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
3.78  
3.78  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.77  
0.77  
    Provision for Tax
0.00  
0.00  
0.26  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
682.54  
640.92  
705.50  
640.86  
635.35  
Total Liabilities
1242.87  
1180.41  
1155.18  
1062.15  
997.26  
ASSETS
  
  
  
  
  
Gross Block
336.80  
291.03  
262.47  
428.86  
367.64  
Less: Accumulated Depreciation
68.17  
46.74  
24.12  
175.83  
159.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
268.64  
244.29  
238.34  
253.02  
208.26  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
6.64  
28.70  
16.81  
2.48  
21.68  
Non Current Investments
0.08  
0.09  
0.09  
1.66  
3.56  
Long Term Investment
0.08  
0.09  
0.09  
1.66  
3.56  
    Quoted
0.00  
0.00  
0.00  
0.61  
2.50  
    Unquoted
0.08  
0.09  
0.09  
1.05  
1.05  
Long Term Loans & Advances
16.73  
16.50  
16.40  
17.60  
10.20  
Other Non Current Assets
4.09  
0.49  
0.24  
2.59  
4.76  
Total Non-Current Assets
296.18  
290.07  
271.89  
277.35  
248.46  
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
430.34  
424.65  
392.83  
404.23  
360.95  
    Raw Materials
200.24  
202.25  
161.19  
191.99  
170.90  
    Work-in Progress
147.38  
150.00  
138.27  
109.20  
77.46  
    Finished Goods
65.90  
62.74  
75.42  
93.62  
106.35  
    Packing Materials
0.00  
0.00  
0.00  
7.04  
0.00  
    Stores  and Spare
16.68  
9.45  
6.29  
0.73  
6.23  
    Other Inventory
0.13  
0.21  
11.67  
1.65  
0.00  
Sundry Debtors
305.23  
292.19  
299.37  
243.16  
208.76  
    Debtors more than Six months
0.00  
0.00  
0.00  
8.73  
13.84  
    Debtors Others
305.23  
292.26  
299.43  
234.49  
199.22  
Cash and Bank
13.75  
15.29  
18.73  
5.31  
27.69  
    Cash in hand
1.66  
1.06  
0.63  
1.39  
1.67  
    Balances at Bank
11.79  
14.22  
17.98  
3.92  
25.88  
    Other cash and bank balances
0.30  
0.00  
0.12  
0.00  
0.13  
Other Current Assets
108.60  
128.27  
123.40  
108.32  
124.38  
    Interest accrued on Investments
0.34  
0.42  
0.62  
0.36  
0.77  
    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  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
7.68  
4.36  
4.88  
5.96  
6.03  
    Other current_assets
100.58  
123.49  
117.89  
102.00  
117.58  
Short Term Loans and Advances
88.77  
29.94  
48.97  
23.78  
27.02  
    Advances recoverable in cash or in kind
81.49  
24.35  
44.93  
0.00  
0.00  
    Advance income tax and TDS
2.61  
1.61  
0.00  
0.00  
0.00  
    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
4.66  
3.98  
4.04  
23.78  
27.02  
Total Current Assets
946.69  
890.33  
883.29  
784.80  
748.80  
Net Current Assets (Including Current Investments)
264.15  
249.41  
177.79  
143.94  
113.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1242.87  
1180.41  
1155.18  
1062.15  
997.26  
Contingent Liabilities
32.74  
34.54  
92.05  
46.89  
83.73  
Total Debt
585.56  
546.49  
570.19  
561.94  
541.23  
Book Value
148.12  
135.93  
135.55  
116.81  
106.59  
Adjusted Book Value
148.12  
135.93  
135.55  
116.81  
106.59  
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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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