Tradebulls

Tradebulls Online Share Trading

Balance Sheet

AMINES & PLASTICIZERS LTD.

NSE : NABSE : 506248ISIN CODE : INE275D01022Industry : Chemicals House : Himatsingka
BSE36.351.25 (+3.56 %)
PREV CLOSE (Rs.) 35.10
OPEN PRICE (Rs.) 35.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16307
TODAY'S LOW / HIGH (Rs.)35.00 38.50
52 WK LOW / HIGH (Rs.) 26.141.4
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
110.04  
110.04  
110.04  
110.04  
55.02  
    Equity - Authorised
135.00  
135.00  
125.00  
125.00  
125.00  
    Equity - Issued
110.04  
110.04  
110.04  
110.04  
55.02  
    Equity Paid Up
110.04  
110.04  
110.04  
110.04  
55.02  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
709.44  
570.44  
443.48  
297.60  
276.45  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
5.38  
5.38  
5.38  
5.38  
5.38  
    Profit & Loss Account Balance
694.39  
557.24  
431.56  
274.73  
256.66  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
9.67  
7.82  
6.54  
17.49  
14.41  
Reserve excluding Revaluation Reserve
709.44  
570.44  
443.48  
285.45  
264.04  
Revaluation reserve
0.00  
0.00  
0.00  
12.15  
12.41  
Shareholder's Funds
819.48  
680.48  
553.52  
407.64  
331.47  
Minority Interest
4.20  
4.20  
4.20  
4.20  
4.20  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
208.33  
136.01  
133.88  
153.20  
168.92  
    Non Convertible Debentures
132.79  
132.79  
132.79  
133.50  
133.50  
    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
70.35  
0.00  
0.00  
16.98  
32.58  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
5.19  
3.22  
1.09  
2.72  
2.83  
Unsecured Loans
115.08  
94.80  
77.03  
61.50  
58.28  
    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  
61.50  
0.00  
    Other Unsecured Loan
115.08  
94.80  
77.03  
0.00  
58.28  
Deferred Tax Assets / Liabilities
68.43  
61.73  
55.05  
43.22  
40.85  
    Deferred Tax Assets
3.71  
3.81  
3.47  
2.65  
2.52  
    Deferred Tax Liability
72.14  
65.55  
58.51  
45.87  
43.37  
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
4.15  
3.72  
3.74  
3.04  
2.69  
Total Non-Current Liabilities
395.98  
296.26  
269.69  
260.96  
270.73  
Current Liabilities
  
  
  
  
  
Trade Payables
723.98  
547.09  
365.14  
297.72  
328.21  
    Sundry Creditors
723.98  
547.09  
365.14  
297.72  
328.21  
    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
126.72  
52.42  
33.83  
49.86  
54.82  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
55.29  
37.91  
5.24  
5.36  
9.05  
    Interest Accrued But Not Due
24.23  
0.12  
0.06  
0.40  
0.60  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
1.20  
    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
47.21  
14.39  
28.53  
44.10  
43.97  
Short Term Borrowings
433.24  
309.66  
380.42  
359.23  
375.49  
    Secured ST Loans repayable on Demands
433.24  
292.04  
364.32  
337.73  
375.49  
    Working Capital Loans- Sec
433.24  
292.04  
364.32  
337.73  
375.49  
    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
-433.24  
-274.42  
-348.22  
-316.23  
-375.49  
Short Term Provisions
16.49  
11.04  
6.48  
16.96  
16.92  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
5.50  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.94  
    Provision for Tax
15.07  
6.12  
4.38  
15.33  
8.77  
    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
1.42  
4.92  
2.11  
1.64  
1.71  
Total Current Liabilities
1300.43  
920.20  
785.88  
723.77  
775.44  
Total Liabilities
2520.09  
1901.14  
1613.29  
1396.57  
1381.84  
ASSETS
  
  
  
  
  
Gross Block
508.26  
446.30  
383.76  
579.84  
566.44  
Less: Accumulated Depreciation
75.33  
47.70  
23.03  
232.51  
211.08  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
432.92  
398.60  
360.73  
347.34  
355.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
106.02  
8.92  
11.26  
1.98  
2.70  
Non Current Investments
0.00  
0.00  
1.52  
1.74  
1.74  
Long Term Investment
0.00  
0.00  
1.52  
1.74  
1.74  
    Quoted
0.00  
0.00  
1.52  
1.74  
1.74  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
115.15  
102.61  
86.53  
55.03  
47.58  
Other Non Current Assets
1.78  
1.21  
0.21  
0.20  
0.32  
Total Non-Current Assets
781.51  
617.36  
549.41  
481.94  
480.72  
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
566.73  
582.96  
388.20  
310.88  
359.60  
    Raw Materials
102.13  
70.11  
42.76  
45.55  
47.02  
    Work-in Progress
112.79  
51.43  
36.17  
24.40  
27.98  
    Finished Goods
75.62  
121.18  
127.40  
113.83  
129.95  
    Packing Materials
66.46  
68.99  
46.52  
44.37  
64.08  
    Stores  and Spare
23.41  
25.07  
0.00  
22.40  
21.64  
    Other Inventory
186.32  
246.18  
135.36  
60.33  
68.92  
Sundry Debtors
766.93  
439.96  
446.22  
388.14  
403.04  
    Debtors more than Six months
0.00  
0.00  
0.00  
14.39  
10.10  
    Debtors Others
767.09  
440.12  
446.39  
374.24  
393.43  
Cash and Bank
133.61  
73.57  
33.68  
33.56  
33.12  
    Cash in hand
0.33  
0.24  
0.71  
0.18  
0.31  
    Balances at Bank
129.77  
72.12  
29.83  
30.49  
27.30  
    Other cash and bank balances
3.50  
1.22  
3.15  
2.89  
5.51  
Other Current Assets
121.77  
87.58  
109.21  
65.47  
42.54  
    Interest accrued on Investments
26.34  
4.23  
3.33  
0.50  
0.85  
    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
10.66  
10.92  
6.55  
7.09  
2.81  
    Other current_assets
84.77  
72.43  
99.33  
57.88  
38.88  
Short Term Loans and Advances
149.55  
99.71  
86.56  
116.57  
62.81  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    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
149.55  
99.71  
86.56  
116.57  
62.81  
Total Current Assets
1738.58  
1283.78  
1063.88  
914.63  
901.11  
Net Current Assets (Including Current Investments)
438.15  
363.57  
278.00  
190.86  
125.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2520.09  
1901.14  
1613.29  
1396.57  
1381.84  
Contingent Liabilities
238.16  
154.23  
39.07  
0.51  
1.76  
Total Debt
787.20  
542.61  
593.48  
591.78  
622.14  
Book Value
14.89  
12.37  
10.06  
7.19  
11.60  
Adjusted Book Value
14.89  
12.37  
10.06  
7.19  
5.80  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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