Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ALLIED PHOTOGRAPHICS INDIA LTD.

NSE : NABSE : ISIN CODE : Industry : TradingHouse : 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
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
EQUITY AND LIABILITIES
  
Share Capital
7.20  
    Equity - Authorised
15.00  
    Equity - Issued
7.20  
    Equity Paid Up
7.20  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
100.00  
Share Warrants & Outstandings
0.00  
Total Reserves
275.68  
    Securities Premium
0.00  
    Capital Reserves
7.60  
    Profit & Loss Account Balance
48.68  
    General Reserves
208.56  
    Other Reserves
10.84  
Reserve excluding Revaluation Reserve
264.85  
Revaluation reserve
10.84  
Shareholder's Funds
282.88  
Minority Interest
0.01  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
10.72  
    Deferred Tax Assets
0.34  
    Deferred Tax Liability
11.06  
Other Long Term Liabilities
2.25  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
12.96  
Current Liabilities
  
Trade Payables
93.81  
    Sundry Creditors
93.81  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
4.33  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
2.12  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-6.46  
Short Term Borrowings
142.80  
    Secured ST Loans repayable on Demands
112.80  
    Working Capital Loans- Sec
112.80  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-82.80  
Short Term Provisions
8.57  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
7.34  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
1.24  
Total Current Liabilities
249.52  
Total Liabilities
545.37  
ASSETS
  
Gross Block
82.89  
Less: Accumulated Depreciation
21.01  
Less: Impairment of Assets
0.00  
Net Block
61.88  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
53.34  
Long Term Investment
53.34  
    Quoted
0.00  
    Unquoted
53.34  
Long Term Loans & Advances
0.55  
Other Non Current Assets
0.35  
Total Non-Current Assets
116.12  
Current Assets Loans & Advances
  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
53.34  
Inventories
26.34  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
5.27  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
21.07  
Sundry Debtors
357.31  
    Debtors more than Six months
2.64  
    Debtors Others
354.67  
Cash and Bank
34.72  
    Cash in hand
0.15  
    Balances at Bank
34.58  
    Other cash and bank balances
0.00  
Other Current Assets
1.16  
    Interest accrued on Investments
0.01  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.08  
    Other current_assets
1.08  
Short Term Loans and Advances
9.71  
    Advances recoverable in cash or in kind
1.17  
    Advance income tax and TDS
7.58  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
0.95  
Total Current Assets
429.25  
Net Current Assets (Including Current Investments)
179.74  
Miscellaneous Expenses not written off
0.00  
Total Assets
545.37  
Contingent Liabilities
0.41  
Total Debt
142.80  
Book Value
3778.44  
Adjusted Book Value
3778.44  
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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
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
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Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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