Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ACRYSIL LTD.

NSE : NABSE : 524091ISIN CODE : INE482D01016Industry : Plastic ProductsHouse : Private
BSE588.904.65 (+0.8 %)
PREV CLOSE (Rs.) 584.25
OPEN PRICE (Rs.) 576.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 718
TODAY'S LOW / HIGH (Rs.)576.05 593.00
52 WK LOW / HIGH (Rs.) 421.5685
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
51.89  
51.89  
51.89  
46.58  
45.08  
    Equity - Authorised
80.00  
80.00  
80.00  
50.00  
50.00  
    Equity - Issued
51.89  
51.89  
51.89  
46.58  
45.08  
    Equity Paid Up
51.89  
51.89  
51.89  
46.58  
45.08  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
3.75  
Total Reserves
1131.09  
1065.29  
744.11  
370.02  
290.95  
    Securities Premium
322.53  
322.53  
316.41  
18.00  
4.50  
    Capital Reserves
2.52  
2.52  
2.52  
2.52  
2.52  
    Profit & Loss Account Balance
439.60  
371.32  
120.05  
72.16  
38.71  
    General Reserves
359.96  
339.96  
309.96  
279.96  
250.00  
    Other Reserves
6.49  
28.97  
-4.83  
-2.62  
-4.78  
Reserve excluding Revaluation Reserve
1131.09  
1065.29  
744.11  
370.02  
290.95  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1182.98  
1117.18  
796.00  
416.60  
339.78  
Minority Interest
13.43  
18.62  
21.44  
27.06  
2.44  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
186.21  
192.69  
178.85  
221.37  
67.90  
    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
186.21  
192.69  
178.85  
221.37  
67.90  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
7.50  
38.80  
45.00  
41.82  
    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
0.00  
7.50  
38.80  
45.00  
41.82  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
22.75  
12.17  
25.09  
18.35  
8.59  
    Deferred Tax Assets
23.10  
23.40  
9.63  
13.43  
14.69  
    Deferred Tax Liability
45.85  
35.57  
34.71  
31.78  
23.28  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
4.16  
4.33  
2.96  
1.36  
0.77  
Total Non-Current Liabilities
213.11  
216.69  
245.70  
286.09  
119.08  
Current Liabilities
  
  
  
  
  
Trade Payables
378.95  
262.80  
329.13  
159.96  
149.90  
    Sundry Creditors
378.95  
262.80  
329.13  
159.96  
149.90  
    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
153.35  
137.11  
118.70  
130.74  
88.64  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
14.46  
18.95  
26.86  
14.87  
13.61  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
1.85  
    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
-168.57  
-148.92  
-106.76  
-100.61  
-62.28  
Short Term Borrowings
624.19  
524.41  
399.37  
383.48  
232.54  
    Secured ST Loans repayable on Demands
624.19  
524.41  
399.37  
383.48  
232.54  
    Working Capital Loans- Sec
624.19  
524.41  
399.37  
383.48  
232.54  
    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
-624.19  
-524.41  
-399.37  
-383.48  
-232.54  
Short Term Provisions
31.89  
50.49  
82.57  
62.54  
33.58  
    Proposed Equity Dividend
0.00  
0.00  
25.94  
18.63  
18.03  
    Provision for Corporate Dividend Tax
0.00  
0.00  
5.28  
3.79  
3.06  
    Provision for Tax
27.97  
46.48  
47.79  
38.91  
11.47  
    Provision for post retirement benefits
3.10  
3.22  
2.99  
1.09  
0.93  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.81  
0.80  
0.58  
0.11  
0.09  
Total Current Liabilities
1188.37  
974.81  
929.78  
736.72  
504.66  
Total Liabilities
2597.90  
2327.31  
1992.92  
1466.47  
965.97  
ASSETS
  
  
  
  
  
Gross Block
1617.35  
1414.86  
1043.87  
905.78  
630.73  
Less: Accumulated Depreciation
505.34  
434.45  
377.73  
323.77  
281.87  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1112.01  
980.41  
666.14  
582.02  
348.86  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
21.22  
22.79  
17.68  
37.20  
19.57  
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
41.57  
39.13  
26.66  
23.34  
26.19  
Other Non Current Assets
0.00  
0.26  
0.00  
0.00  
0.00  
Total Non-Current Assets
1174.80  
1042.59  
710.49  
642.56  
394.62  
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
481.72  
410.42  
347.96  
317.77  
235.54  
    Raw Materials
33.04  
41.14  
38.84  
46.88  
46.97  
    Work-in Progress
149.67  
109.28  
51.48  
49.11  
19.64  
    Finished Goods
88.19  
84.76  
74.93  
57.16  
44.10  
    Packing Materials
14.13  
15.42  
17.11  
19.41  
13.24  
    Stores  and Spare
5.85  
8.36  
8.11  
8.86  
3.90  
    Other Inventory
190.85  
151.47  
157.50  
136.35  
107.69  
Sundry Debtors
481.46  
381.77  
425.37  
323.51  
249.69  
    Debtors more than Six months
0.00  
0.00  
56.82  
23.12  
15.35  
    Debtors Others
540.89  
440.26  
369.27  
301.12  
235.07  
Cash and Bank
174.49  
222.32  
284.38  
66.86  
24.13  
    Cash in hand
4.62  
4.68  
2.41  
1.83  
1.87  
    Balances at Bank
169.87  
217.64  
281.97  
65.04  
22.25  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
243.93  
227.88  
153.13  
67.09  
41.02  
    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
0.02  
0.15  
0.00  
0.00  
0.00  
    Prepaid Expenses
2.70  
3.95  
2.94  
5.69  
3.84  
    Other current_assets
241.22  
223.78  
150.19  
61.40  
37.19  
Short Term Loans and Advances
41.50  
42.33  
71.59  
48.68  
20.98  
    Advances recoverable in cash or in kind
40.74  
41.97  
20.84  
27.10  
9.16  
    Advance income tax and TDS
0.00  
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
0.76  
0.36  
50.75  
21.58  
11.81  
Total Current Assets
1423.10  
1284.72  
1282.43  
823.92  
571.35  
Net Current Assets (Including Current Investments)
234.73  
309.91  
352.65  
87.19  
66.68  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2597.90  
2327.31  
1992.92  
1466.47  
965.97  
Contingent Liabilities
4.26  
4.26  
4.26  
4.26  
6.34  
Total Debt
916.24  
800.84  
672.43  
729.45  
391.76  
Book Value
227.98  
215.30  
153.40  
89.44  
74.54  
Adjusted Book Value
227.98  
215.30  
153.40  
89.44  
74.54  
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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
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Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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