Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ANDREW YULE & COMPANY LTD.

NSE : NABSE : 526173ISIN CODE : INE449C01025Industry : DiversifiedHouse : PSU
BSE15.15-0.21 (-1.37 %)
PREV CLOSE (Rs.) 15.36
OPEN PRICE (Rs.) 15.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27953
TODAY'S LOW / HIGH (Rs.)15.05 15.59
52 WK LOW / HIGH (Rs.) 10.4120.45
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
977.90  
977.90  
977.90  
667.28  
667.28  
    Equity - Authorised
1100.00  
1100.00  
1100.00  
1100.00  
750.00  
    Equity - Issued
977.90  
977.90  
977.90  
667.28  
667.28  
    Equity Paid Up
977.90  
977.90  
977.90  
667.28  
667.28  
    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  
285.70  
285.70  
Total Reserves
2533.51  
2572.92  
2384.78  
2701.90  
2491.62  
    Securities Premium
274.18  
274.18  
274.18  
0.00  
0.00  
    Capital Reserves
40.64  
40.64  
40.64  
40.68  
40.68  
    Profit & Loss Account Balance
2286.85  
2253.19  
2088.71  
1550.01  
1338.49  
    General Reserves
0.00  
0.00  
0.00  
0.00  
1033.25  
    Other Reserves
-68.15  
4.92  
-18.75  
1111.22  
79.20  
Reserve excluding Revaluation Reserve
2533.51  
2572.92  
2384.78  
1668.64  
2491.62  
Revaluation reserve
0.00  
0.00  
0.00  
1033.25  
0.00  
Shareholder's Funds
3511.41  
3550.83  
3362.68  
3654.87  
3444.60  
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
0.07  
0.22  
75.18  
200.73  
308.76  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
133.33  
    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  
128.79  
107.24  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.07  
0.22  
75.18  
71.94  
68.18  
Unsecured Loans
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
185.96  
182.51  
117.84  
28.60  
31.36  
    Deferred Tax Assets
184.72  
91.23  
78.04  
0.00  
0.00  
    Deferred Tax Liability
370.67  
273.74  
195.88  
28.60  
31.36  
Other Long Term Liabilities
42.75  
43.14  
39.06  
9.84  
10.17  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
288.95  
207.32  
241.54  
300.22  
279.90  
Total Non-Current Liabilities
517.73  
433.19  
473.62  
539.39  
630.19  
Current Liabilities
  
  
  
  
  
Trade Payables
598.47  
691.99  
1012.46  
1004.31  
1033.74  
    Sundry Creditors
598.47  
691.99  
1012.46  
1004.31  
1033.74  
    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
643.27  
636.21  
612.55  
775.08  
669.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
112.22  
95.96  
93.54  
77.29  
67.59  
    Interest Accrued But Not Due
0.84  
0.00  
24.39  
24.45  
26.22  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
66.67  
66.67  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
530.21  
540.25  
494.62  
606.68  
509.32  
Short Term Borrowings
527.98  
280.63  
335.19  
443.63  
469.61  
    Secured ST Loans repayable on Demands
527.98  
280.63  
335.19  
443.63  
469.61  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
109.17  
111.44  
92.61  
95.55  
157.39  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
33.36  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
6.67  
    Provision for Tax
0.00  
0.00  
0.00  
1.86  
1.86  
    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
109.17  
111.44  
92.61  
93.70  
115.50  
Total Current Liabilities
1878.89  
1720.27  
2052.81  
2318.57  
2330.54  
Total Liabilities
5908.03  
5704.28  
5889.12  
6512.84  
6405.33  
ASSETS
  
  
  
  
  
Gross Block
1921.35  
1865.15  
1760.84  
2749.13  
2655.87  
Less: Accumulated Depreciation
1047.58  
1019.86  
955.79  
880.63  
814.86  
Less: Impairment of Assets
0.00  
0.00  
0.00  
10.29  
10.29  
Net Block
873.77  
845.29  
805.05  
1858.22  
1830.73  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
594.35  
366.81  
181.43  
9.21  
47.14  
Non Current Investments
1791.15  
1787.72  
1693.06  
1434.50  
1305.10  
Long Term Investment
1791.15  
1787.72  
1693.06  
1434.50  
1305.10  
    Quoted
1757.45  
1756.96  
1664.82  
1382.99  
1256.18  
    Unquoted
38.93  
35.07  
32.56  
51.52  
52.23  
Long Term Loans & Advances
116.72  
109.37  
101.96  
265.49  
297.77  
Other Non Current Assets
57.79  
59.16  
54.99  
54.39  
119.88  
Total Non-Current Assets
3433.78  
3168.34  
2836.49  
3621.82  
3600.62  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.04  
0.04  
0.04  
0.04  
0.56  
    Quoted
0.04  
0.04  
0.04  
0.04  
0.56  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
536.76  
510.35  
479.22  
470.84  
428.28  
    Raw Materials
136.28  
122.86  
146.87  
113.20  
97.46  
    Work-in Progress
142.36  
166.95  
142.46  
110.74  
89.75  
    Finished Goods
82.28  
76.16  
58.61  
104.95  
83.18  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
170.87  
141.27  
127.91  
138.66  
154.03  
    Other Inventory
4.97  
3.12  
3.37  
3.29  
3.85  
Sundry Debtors
670.64  
795.52  
1187.99  
1089.81  
1086.60  
    Debtors more than Six months
0.00  
0.00  
0.00  
735.71  
678.12  
    Debtors Others
1168.08  
1269.09  
1631.08  
800.69  
838.52  
Cash and Bank
813.34  
807.64  
812.18  
822.16  
893.12  
    Cash in hand
2.09  
1.95  
6.21  
4.72  
2.76  
    Balances at Bank
811.25  
805.69  
805.91  
817.35  
890.19  
    Other cash and bank balances
0.00  
0.00  
0.05  
0.09  
0.16  
Other Current Assets
22.86  
25.64  
26.24  
36.21  
8.82  
    Interest accrued on Investments
21.94  
19.88  
23.84  
6.31  
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
0.92  
5.76  
2.40  
29.90  
8.82  
Short Term Loans and Advances
430.62  
396.76  
546.98  
471.96  
387.33  
    Advances recoverable in cash or in kind
366.62  
338.89  
438.49  
444.44  
441.22  
    Advance income tax and TDS
0.00  
0.00  
0.00  
1.23  
1.23  
    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
64.00  
57.87  
108.49  
26.29  
-55.12  
Total Current Assets
2474.25  
2535.94  
3052.63  
2891.02  
2804.70  
Net Current Assets (Including Current Investments)
595.37  
815.67  
999.82  
572.45  
474.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5908.03  
5704.28  
5889.12  
6512.84  
6405.33  
Contingent Liabilities
1435.58  
1513.81  
1273.17  
1047.05  
1170.50  
Total Debt
528.18  
280.95  
410.49  
885.04  
976.20  
Book Value
7.18  
7.26  
6.88  
7.00  
9.47  
Adjusted Book Value
7.18  
7.26  
6.88  
7.00  
9.47  
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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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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
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