Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ACKNIT INDUSTRIES LTD.

NSE : NABSE : 530043ISIN CODE : INE326C01017Industry : Textile House : Private
BSE126.00-1.4 (-1.1 %)
PREV CLOSE (Rs.) 127.40
OPEN PRICE (Rs.) 130.00
BID PRICE (QTY) 125.65 (10)
OFFER PRICE (QTY) 128.75 (17)
VOLUME 407
TODAY'S LOW / HIGH (Rs.)126.00 130.00
52 WK LOW / HIGH (Rs.) 81.3174
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.40  
27.58  
27.58  
27.58  
27.58  
    Equity - Authorised
120.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
30.40  
30.00  
30.00  
30.00  
30.00  
    Equity Paid Up
30.40  
25.20  
25.20  
25.20  
25.20  
    Equity Shares Forfeited
0.00  
2.38  
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
382.82  
316.39  
269.17  
243.41  
218.96  
    Securities Premium
69.49  
12.29  
12.29  
12.29  
12.29  
    Capital Reserves
4.44  
2.07  
2.07  
2.07  
2.07  
    Profit & Loss Account Balance
18.89  
37.04  
19.81  
18.05  
13.60  
    General Reserves
290.00  
265.00  
235.00  
211.00  
191.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
382.82  
316.39  
269.17  
243.41  
218.96  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
413.22  
343.97  
296.75  
270.98  
246.54  
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
23.62  
13.18  
22.90  
20.85  
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
23.62  
13.18  
21.80  
20.85  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
1.10  
0.00  
0.00  
Unsecured Loans
78.10  
66.25  
75.50  
48.59  
59.09  
    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  
75.50  
1.09  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
78.10  
66.25  
0.00  
47.50  
59.09  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
22.99  
24.59  
26.14  
21.48  
21.64  
    Deferred Tax Assets
1.67  
1.59  
1.37  
2.66  
1.29  
    Deferred Tax Liability
24.66  
26.18  
27.51  
24.14  
22.93  
Other Long Term Liabilities
1.55  
1.69  
0.00  
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  
43.50  
Total Non-Current Liabilities
126.26  
105.71  
124.54  
90.92  
124.23  
Current Liabilities
  
  
  
  
  
Trade Payables
161.52  
177.04  
138.33  
126.73  
191.34  
    Sundry Creditors
161.52  
177.04  
138.33  
126.73  
191.34  
    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
52.74  
47.02  
44.14  
41.90  
40.25  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6.62  
6.31  
3.27  
6.21  
3.97  
    Interest Accrued But Not Due
0.00  
0.00  
5.38  
1.20  
11.47  
    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
18.43  
12.55  
18.66  
-4.97  
-0.72  
Short Term Borrowings
426.66  
481.18  
453.83  
462.18  
380.53  
    Secured ST Loans repayable on Demands
426.66  
471.18  
453.83  
458.38  
347.45  
    Working Capital Loans- Sec
411.88  
461.33  
196.11  
155.46  
99.78  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
3.80  
32.50  
    Other Unsecured Loans
-411.88  
-451.33  
-196.11  
-155.46  
-99.20  
Short Term Provisions
0.00  
0.26  
4.55  
4.55  
6.17  
    Proposed Equity Dividend
0.00  
0.00  
3.78  
3.78  
3.78  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.77  
0.77  
0.64  
    Provision for Tax
0.00  
0.26  
0.00  
0.00  
1.75  
    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
640.92  
705.50  
640.86  
635.35  
618.29  
Total Liabilities
1180.41  
1155.18  
1062.15  
997.26  
989.06  
ASSETS
  
  
  
  
  
Gross Block
291.03  
262.47  
428.86  
367.64  
335.75  
Less: Accumulated Depreciation
46.74  
24.12  
175.83  
159.38  
143.95  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
244.29  
238.34  
253.02  
208.26  
191.79  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
28.70  
16.81  
2.48  
21.68  
1.77  
Non Current Investments
0.09  
0.09  
1.66  
3.56  
1.07  
Long Term Investment
0.09  
0.09  
1.66  
3.56  
1.07  
    Quoted
0.00  
0.00  
0.61  
2.50  
0.02  
    Unquoted
0.09  
0.09  
1.05  
1.05  
1.05  
Long Term Loans & Advances
16.50  
16.40  
17.60  
10.20  
56.62  
Other Non Current Assets
0.49  
0.24  
2.59  
4.76  
0.27  
Total Non-Current Assets
290.07  
271.89  
277.35  
248.46  
251.52  
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
0.09  
0.09  
1.05  
1.05  
1.05  
Inventories
424.65  
392.83  
404.23  
360.95  
315.24  
    Raw Materials
202.25  
161.19  
191.99  
170.90  
140.61  
    Work-in Progress
150.00  
138.27  
109.20  
77.46  
59.99  
    Finished Goods
62.74  
75.42  
93.62  
106.35  
107.65  
    Packing Materials
0.00  
0.00  
7.04  
0.00  
0.00  
    Stores  and Spare
9.45  
6.29  
0.73  
6.23  
6.81  
    Other Inventory
0.21  
11.67  
1.65  
0.00  
0.18  
Sundry Debtors
292.19  
299.37  
243.16  
208.76  
225.50  
    Debtors more than Six months
0.00  
0.00  
8.73  
13.84  
12.76  
    Debtors Others
292.26  
299.43  
234.49  
199.22  
212.80  
Cash and Bank
15.47  
18.73  
5.31  
27.69  
22.41  
    Cash in hand
1.06  
0.63  
1.39  
1.67  
1.54  
    Balances at Bank
14.41  
17.98  
3.92  
25.88  
20.06  
    Other cash and bank balances
0.00  
0.12  
0.00  
0.13  
0.80  
Other Current Assets
128.08  
123.40  
108.32  
124.38  
145.72  
    Interest accrued on Investments
0.42  
0.62  
0.36  
0.77  
0.26  
    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
4.17  
4.88  
5.96  
6.03  
4.50  
    Other current_assets
123.49  
117.89  
102.00  
117.58  
140.96  
Short Term Loans and Advances
29.94  
48.97  
23.78  
27.02  
28.67  
    Advances recoverable in cash or in kind
24.35  
44.93  
0.00  
0.00  
0.00  
    Advance income tax and TDS
1.61  
0.00  
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
3.98  
4.04  
23.78  
27.02  
28.67  
Total Current Assets
890.33  
883.29  
784.80  
748.80  
737.54  
Net Current Assets (Including Current Investments)
249.41  
177.79  
143.94  
113.45  
119.25  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1180.41  
1155.18  
1062.15  
997.26  
989.06  
Contingent Liabilities
34.54  
92.05  
46.89  
83.73  
99.09  
Total Debt
546.49  
570.19  
561.94  
541.23  
443.51  
Book Value
135.93  
135.55  
116.81  
106.59  
96.89  
Adjusted Book Value
135.93  
135.55  
116.81  
106.59  
96.89  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch."
TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.