Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ADROIT INDUSTRIES (INDIA) LTD

NSE : NABSE : ISIN CODE : Industry : Auto AncillaryHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
109.10  
109.10  
109.10  
109.10  
109.10  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
109.10  
109.10  
109.10  
109.10  
109.10  
    Equity Paid Up
109.10  
109.10  
109.10  
109.10  
109.10  
    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  
0.00  
Total Reserves
426.95  
348.11  
318.84  
246.10  
192.04  
    Securities Premium
24.03  
24.03  
24.03  
24.03  
24.03  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
373.78  
294.94  
265.66  
192.92  
138.87  
    General Reserves
10.04  
10.04  
10.04  
10.04  
10.04  
    Other Reserves
19.11  
19.11  
19.11  
19.11  
19.11  
Reserve excluding Revaluation Reserve
426.95  
348.11  
318.84  
246.10  
192.04  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
536.05  
457.21  
427.93  
355.19  
301.14  
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
71.95  
103.14  
103.00  
81.28  
89.86  
    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
105.93  
131.35  
99.84  
78.08  
85.99  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-33.98  
-28.22  
3.16  
3.20  
3.87  
Unsecured Loans
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
24.41  
26.28  
24.19  
23.35  
20.57  
    Deferred Tax Assets
0.00  
0.00  
1.74  
0.88  
0.74  
    Deferred Tax Liability
24.41  
26.28  
25.93  
24.23  
21.31  
Other Long Term Liabilities
4.75  
3.53  
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  
3.35  
2.13  
1.74  
Total Non-Current Liabilities
101.11  
132.95  
130.54  
106.76  
112.17  
Current Liabilities
  
  
  
  
  
Trade Payables
75.06  
75.54  
61.28  
55.03  
23.82  
    Sundry Creditors
75.06  
75.54  
61.28  
55.03  
23.82  
    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
37.58  
42.58  
67.59  
62.26  
63.37  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
13.13  
    Advances received from customers
1.44  
0.83  
3.64  
3.44  
1.51  
    Interest Accrued But Not Due
1.24  
9.34  
0.99  
1.16  
1.08  
    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
-41.27  
-53.48  
-72.63  
-67.34  
-79.60  
Short Term Borrowings
186.16  
191.66  
178.31  
178.88  
91.88  
    Secured ST Loans repayable on Demands
186.16  
171.06  
147.98  
169.86  
75.00  
    Working Capital Loans- Sec
186.16  
171.06  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
9.02  
16.88  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-186.16  
-150.47  
30.33  
0.00  
0.00  
Short Term Provisions
38.52  
40.19  
55.73  
21.68  
15.02  
    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
32.53  
30.87  
55.01  
21.22  
14.60  
    Provision for post retirement benefits
0.95  
0.91  
0.72  
0.46  
0.42  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
5.04  
8.41  
0.00  
0.00  
0.00  
Total Current Liabilities
337.32  
349.96  
362.91  
317.85  
194.09  
Total Liabilities
974.48  
940.12  
921.39  
779.81  
607.41  
ASSETS
  
  
  
  
  
Gross Block
360.55  
343.18  
307.50  
289.09  
269.07  
Less: Accumulated Depreciation
163.07  
142.86  
123.88  
106.85  
93.33  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
197.47  
200.32  
183.63  
182.24  
175.75  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
327.40  
205.29  
174.90  
14.90  
14.90  
Long Term Investment
327.40  
205.29  
174.90  
14.90  
14.90  
    Quoted
167.40  
14.90  
14.90  
14.90  
14.90  
    Unquoted
160.00  
190.39  
160.00  
0.00  
0.00  
Long Term Loans & Advances
27.00  
113.73  
67.71  
156.37  
136.74  
Other Non Current Assets
0.00  
0.34  
0.32  
2.06  
0.27  
Total Non-Current Assets
555.38  
519.68  
426.55  
355.57  
327.66  
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
160.00  
190.39  
160.00  
0.00  
0.00  
Inventories
252.06  
265.62  
238.73  
196.06  
120.60  
    Raw Materials
83.81  
118.53  
82.54  
64.79  
47.02  
    Work-in Progress
73.04  
31.39  
55.10  
40.65  
27.97  
    Finished Goods
45.37  
75.69  
58.79  
48.79  
29.14  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
49.85  
40.00  
42.30  
41.83  
16.47  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
102.30  
96.17  
89.73  
82.72  
77.89  
    Debtors more than Six months
1.84  
1.08  
3.41  
0.28  
2.29  
    Debtors Others
100.45  
95.09  
86.33  
82.44  
75.59  
Cash and Bank
7.65  
12.03  
90.14  
84.02  
24.54  
    Cash in hand
0.48  
2.04  
4.05  
1.34  
1.56  
    Balances at Bank
7.17  
9.99  
86.09  
82.67  
22.98  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.06  
17.45  
22.01  
7.24  
5.11  
    Interest accrued on Investments
0.00  
0.00  
0.06  
0.15  
0.60  
    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
0.00  
0.00  
0.00  
0.66  
0.17  
    Other current_assets
16.06  
17.45  
21.95  
6.42  
4.34  
Short Term Loans and Advances
41.04  
29.16  
54.22  
54.21  
51.62  
    Advances recoverable in cash or in kind
0.98  
1.24  
17.58  
19.07  
19.42  
    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
15.28  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
24.78  
27.93  
36.64  
35.13  
32.20  
Total Current Assets
419.10  
420.43  
494.83  
424.24  
279.75  
Net Current Assets (Including Current Investments)
81.78  
70.47  
131.92  
106.39  
85.66  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
974.48  
940.12  
921.39  
779.81  
607.41  
Contingent Liabilities
3.61  
2.77  
4.35  
4.59  
179.51  
Total Debt
292.09  
324.25  
303.37  
280.87  
196.64  
Book Value
49.13  
41.91  
39.22  
32.56  
27.60  
Adjusted Book Value
49.13  
41.91  
39.22  
32.56  
27.60  
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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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