Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ALLIED COMPUTERS INTERNATIONAL (ASIA) LTD.

NSE : NABSE : 532919ISIN CODE : INE335I01056Industry : TradingHouse : Private
BSE0.490 (0 %)
PREV CLOSE (Rs.) 0.49
OPEN PRICE (Rs.) 0.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.49 (727079)
VOLUME 950
TODAY'S LOW / HIGH (Rs.)0.49 0.49
52 WK LOW / HIGH (Rs.) 0.490.54
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1897.55  
1897.55  
1190.05  
1190.05  
1190.05  
    Equity - Authorised
2050.00  
2050.00  
2050.00  
2050.00  
1250.00  
    Equity - Issued
1897.55  
1897.55  
1190.05  
1190.05  
1190.05  
    Equity Paid Up
1897.55  
1897.55  
1190.05  
1190.05  
1190.05  
    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
1.00  
1.00  
1.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
707.47  
333.32  
0.00  
Total Reserves
25.40  
24.18  
22.31  
21.37  
32.61  
    Securities Premium
11.80  
11.80  
11.80  
11.80  
11.80  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
13.60  
12.38  
10.51  
9.57  
20.81  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
25.40  
24.18  
22.31  
21.37  
32.61  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1922.95  
1921.73  
1919.83  
1544.74  
1222.66  
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
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
222.25  
287.40  
307.30  
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)
222.25  
287.40  
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  
307.30  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.72  
0.72  
0.72  
0.72  
0.72  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.72  
0.72  
0.72  
0.72  
0.72  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
222.98  
288.12  
308.02  
0.72  
0.72  
Current Liabilities
  
  
  
  
  
Trade Payables
423.50  
445.25  
79.72  
96.26  
84.82  
    Sundry Creditors
423.50  
445.25  
79.72  
96.26  
84.82  
    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
18.02  
18.42  
17.14  
19.16  
17.52  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
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
204.23  
268.98  
290.09  
-19.22  
-17.59  
Short Term Borrowings
68.74  
69.39  
49.39  
453.69  
339.01  
    Secured ST Loans repayable on Demands
34.10  
34.10  
34.10  
34.10  
34.10  
    Working Capital Loans- Sec
34.10  
34.10  
34.10  
34.10  
34.10  
    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
0.53  
1.18  
-18.82  
385.48  
270.80  
Short Term Provisions
8.91  
9.94  
9.44  
8.19  
0.59  
    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
1.31  
2.34  
1.84  
8.19  
0.59  
    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
7.60  
7.60  
7.60  
0.00  
0.00  
Total Current Liabilities
519.16  
543.00  
155.68  
577.29  
441.94  
Total Liabilities
2665.09  
2752.86  
2383.54  
2122.76  
1665.32  
ASSETS
  
  
  
  
  
Gross Block
122.62  
122.62  
122.62  
122.62  
122.62  
Less: Accumulated Depreciation
74.27  
74.27  
74.27  
74.27  
74.27  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
48.35  
48.35  
48.35  
48.35  
48.35  
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
369.37  
61.87  
37.37  
1079.32  
1167.40  
Long Term Investment
369.37  
61.87  
37.37  
1079.32  
1167.40  
    Quoted
310.00  
0.00  
0.00  
1041.95  
919.15  
    Unquoted
59.37  
61.87  
37.37  
37.37  
248.25  
Long Term Loans & Advances
1970.12  
2309.34  
2087.85  
788.52  
243.18  
Other Non Current Assets
0.00  
0.00  
7.66  
7.82  
0.00  
Total Non-Current Assets
2387.84  
2419.56  
2181.22  
1924.01  
1458.93  
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
59.37  
61.87  
37.37  
37.37  
248.25  
Inventories
0.00  
0.16  
0.06  
0.12  
0.12  
    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  
0.16  
0.06  
0.12  
0.12  
    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
202.37  
287.04  
192.52  
188.33  
194.01  
    Debtors more than Six months
202.37  
287.04  
192.52  
188.33  
194.01  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
0.66  
1.20  
0.10  
0.70  
2.89  
    Cash in hand
0.08  
1.14  
0.02  
0.20  
0.11  
    Balances at Bank
0.58  
0.06  
0.08  
0.50  
2.79  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
66.57  
37.23  
9.64  
9.59  
9.19  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
66.57  
37.23  
9.56  
9.53  
9.13  
    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
0.00  
0.00  
0.08  
0.06  
0.06  
Total Current Assets
269.60  
325.64  
202.32  
198.75  
206.23  
Net Current Assets (Including Current Investments)
-249.57  
-217.36  
46.64  
-378.54  
-235.71  
Miscellaneous Expenses not written off
7.66  
7.66  
0.00  
0.00  
0.17  
Total Assets
2665.09  
2752.86  
2383.54  
2122.76  
1665.32  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
290.99  
356.79  
356.69  
453.69  
339.01  
Book Value
1.01  
1.01  
1.02  
10.18  
10.27  
Adjusted Book Value
1.01  
1.01  
1.02  
1.02  
1.03  
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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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