Tradebulls

Tradebulls Online Share Trading

Balance Sheet

AMRAPALI INDUSTRIES LTD.

NSE : NABSE : 526241ISIN CODE : INE762C01021Industry : TradingHouse : Private
BSE5.77-0.3 (-4.94 %)
PREV CLOSE (Rs.) 6.07
OPEN PRICE (Rs.) 5.77
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5.77 (5900)
VOLUME 262
TODAY'S LOW / HIGH (Rs.)5.77 5.77
52 WK LOW / HIGH (Rs.) 3.047.03
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
257.05  
257.05  
257.05  
257.05  
257.05  
    Equity - Authorised
260.00  
260.00  
260.00  
260.00  
260.00  
    Equity - Issued
257.05  
257.05  
257.05  
257.05  
257.05  
    Equity Paid Up
257.05  
257.05  
257.05  
257.05  
257.05  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
16.80  
51.78  
66.30  
137.92  
17.35  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
16.80  
51.78  
66.30  
137.92  
17.35  
    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
16.80  
51.78  
66.30  
137.92  
17.35  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
273.85  
308.83  
323.35  
394.97  
274.40  
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
0.85  
0.85  
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
0.85  
0.85  
0.00  
0.00  
0.00  
Unsecured Loans
91.30  
1.30  
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
91.30  
1.30  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
26.33  
8.44  
9.60  
1.25  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
26.33  
8.44  
9.60  
1.25  
0.00  
Other Long Term Liabilities
1.00  
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
119.48  
10.59  
9.60  
1.25  
0.00  
Current Liabilities
  
  
  
  
  
Trade Payables
25.51  
57.30  
4.96  
12.52  
137.94  
    Sundry Creditors
25.51  
57.30  
4.96  
12.52  
137.94  
    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
143.38  
286.91  
95.42  
313.56  
10.09  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
88.37  
95.43  
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
-52.08  
-285.61  
-183.79  
-408.98  
-10.09  
Short Term Borrowings
377.81  
224.96  
455.93  
216.14  
165.60  
    Secured ST Loans repayable on Demands
0.96  
29.47  
68.74  
18.32  
5.86  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
376.85  
195.49  
387.20  
197.82  
159.74  
Short Term Provisions
0.30  
0.11  
1.22  
4.18  
2.71  
    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
0.00  
0.00  
0.70  
4.18  
2.71  
    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
0.30  
0.11  
0.52  
0.00  
0.00  
Total Current Liabilities
547.00  
569.27  
557.54  
546.39  
316.34  
Total Liabilities
940.33  
888.69  
890.48  
942.61  
590.74  
ASSETS
  
  
  
  
  
Gross Block
407.47  
404.64  
404.23  
401.08  
371.24  
Less: Accumulated Depreciation
87.40  
67.51  
47.77  
25.25  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
320.08  
337.12  
356.46  
375.83  
371.24  
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
43.42  
77.79  
108.60  
108.60  
9.23  
Long Term Investment
43.42  
77.79  
108.60  
108.60  
9.23  
    Quoted
34.04  
68.42  
99.37  
108.60  
0.00  
    Unquoted
9.38  
9.38  
9.23  
0.00  
9.23  
Long Term Loans & Advances
41.89  
41.83  
14.50  
163.59  
0.00  
Other Non Current Assets
183.68  
95.85  
0.00  
0.00  
0.00  
Total Non-Current Assets
589.07  
552.59  
479.57  
648.02  
380.47  
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
9.38  
9.38  
9.23  
0.00  
9.23  
Inventories
24.87  
20.24  
63.33  
37.10  
44.76  
    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  
0.00  
0.00  
0.00  
0.00  
    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
24.87  
20.24  
63.33  
37.10  
44.76  
Sundry Debtors
10.06  
7.41  
7.20  
13.07  
-12.54  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
10.06  
7.41  
7.20  
13.07  
-12.54  
Cash and Bank
39.58  
54.75  
291.26  
137.65  
126.55  
    Cash in hand
0.19  
0.71  
1.27  
1.16  
0.04  
    Balances at Bank
39.40  
54.04  
289.99  
136.49  
126.51  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
43.31  
26.06  
7.73  
4.55  
7.08  
    Interest accrued on Investments
8.76  
4.24  
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
34.56  
21.82  
7.73  
4.55  
5.31  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
1.77  
Short Term Loans and Advances
233.44  
227.64  
41.39  
102.22  
44.42  
    Advances recoverable in cash or in kind
165.78  
125.54  
1.40  
82.25  
0.42  
    Advance income tax and TDS
0.33  
5.26  
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
67.33  
96.83  
39.99  
19.97  
43.99  
Total Current Assets
351.26  
336.10  
410.92  
294.59  
210.26  
Net Current Assets (Including Current Investments)
-195.74  
-233.17  
-146.62  
-251.80  
-106.07  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
940.33  
888.69  
890.48  
942.61  
590.74  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
469.96  
227.11  
455.93  
216.14  
165.60  
Book Value
5.33  
6.01  
6.29  
7.68  
5.34  
Adjusted Book Value
5.33  
6.01  
6.29  
7.68  
5.34  
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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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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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