Tradebulls

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Balance Sheet

ANAND DUPLEX LIMITED

NSE : NABSE : ISIN CODE : Industry : Paper & Paper ProductsHouse : 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
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
35.34  
33.61  
33.61  
33.61  
33.61  
    Equity - Authorised
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity - Issued
37.07  
37.07  
37.07  
37.07  
37.07  
    Equity Paid Up
35.34  
33.61  
33.61  
33.61  
33.61  
    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
268.23  
232.52  
202.14  
190.12  
162.19  
    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
245.80  
211.82  
181.44  
169.43  
141.49  
    General Reserves
21.29  
19.55  
19.55  
19.55  
19.55  
    Other Reserves
1.15  
1.15  
1.15  
1.15  
1.15  
Reserve excluding Revaluation Reserve
268.23  
232.52  
202.14  
190.12  
162.19  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
303.57  
266.13  
235.75  
223.73  
195.80  
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
8.72  
22.08  
34.00  
53.27  
72.18  
    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
8.72  
22.08  
34.00  
53.27  
72.18  
    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
105.80  
101.64  
84.65  
105.09  
85.93  
    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
105.80  
101.64  
84.65  
105.09  
85.93  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
45.10  
40.91  
35.30  
26.64  
24.16  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
45.10  
40.91  
35.30  
26.64  
24.16  
Other Long Term Liabilities
0.00  
0.00  
0.00  
55.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.35  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
161.97  
164.63  
153.96  
239.99  
182.27  
Current Liabilities
  
  
  
  
  
Trade Payables
298.81  
277.56  
261.96  
178.52  
208.26  
    Sundry Creditors
298.81  
277.56  
261.96  
178.52  
208.26  
    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
38.80  
38.74  
39.53  
38.19  
33.28  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
21.00  
15.02  
17.96  
7.78  
9.11  
    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  
20.42  
19.83  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
46.00  
47.87  
27.17  
38.71  
23.71  
Short Term Borrowings
171.85  
170.47  
214.46  
138.17  
110.09  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    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
171.85  
170.47  
214.46  
138.17  
110.09  
Short Term Provisions
15.92  
12.70  
7.53  
11.57  
12.64  
    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  
0.00  
9.35  
10.68  
    Provision for post retirement benefits
2.11  
0.93  
0.17  
0.25  
0.29  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
13.81  
11.77  
7.36  
1.98  
1.68  
Total Current Liabilities
525.38  
499.47  
523.48  
366.45  
364.28  
Total Liabilities
990.92  
930.22  
913.19  
830.17  
742.34  
ASSETS
  
  
  
  
  
Gross Block
506.64  
486.55  
450.48  
374.64  
400.16  
Less: Accumulated Depreciation
235.33  
221.80  
209.56  
204.99  
202.36  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
271.31  
264.75  
240.93  
169.65  
197.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.45  
0.00  
13.31  
84.40  
60.80  
Non Current Investments
64.15  
64.79  
64.70  
64.55  
64.39  
Long Term Investment
64.15  
64.79  
64.70  
64.55  
64.39  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
64.15  
64.79  
64.70  
64.55  
64.39  
Long Term Loans & Advances
5.98  
2.96  
3.61  
6.28  
7.66  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
342.89  
332.51  
322.55  
324.88  
330.65  
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
64.15  
64.79  
64.70  
64.55  
64.39  
Inventories
54.12  
60.86  
95.56  
112.74  
67.94  
    Raw Materials
8.39  
3.58  
14.77  
52.32  
4.35  
    Work-in Progress
2.30  
2.68  
6.30  
6.20  
5.00  
    Finished Goods
23.12  
28.49  
26.84  
8.74  
30.86  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
8.61  
9.56  
17.21  
12.70  
5.50  
    Other Inventory
11.71  
16.56  
30.44  
32.79  
22.23  
Sundry Debtors
568.25  
510.62  
468.83  
366.06  
303.25  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
568.25  
510.62  
468.83  
366.06  
303.25  
Cash and Bank
8.63  
4.98  
5.97  
3.01  
4.95  
    Cash in hand
0.60  
3.05  
3.64  
1.57  
0.59  
    Balances at Bank
8.02  
1.93  
2.33  
1.44  
4.36  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.17  
0.03  
1.56  
1.64  
1.77  
    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
0.17  
0.00  
0.00  
0.00  
0.13  
    Other current_assets
0.00  
0.03  
1.56  
1.64  
1.64  
Short Term Loans and Advances
16.86  
21.23  
18.72  
21.84  
33.79  
    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  
12.04  
    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
16.86  
21.23  
18.72  
21.84  
21.75  
Total Current Assets
648.02  
597.72  
590.64  
505.30  
411.69  
Net Current Assets (Including Current Investments)
122.65  
98.25  
67.16  
138.85  
47.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
990.92  
930.22  
913.19  
830.17  
742.34  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
301.23  
315.60  
352.25  
316.95  
288.03  
Book Value
85.91  
79.18  
70.14  
66.57  
58.26  
Adjusted Book Value
85.91  
79.18  
70.14  
66.57  
58.26  
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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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