Tradebulls

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Balance Sheet

ARROW WEBEX (TRUMP)

NSE : NABSE : ISIN CODE : Industry : Textile House : 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 2007
Mar 2006
EQUITY AND LIABILITIES
  
  
Share Capital
227.43  
236.54  
    Equity - Authorised
110.00  
110.00  
    Equity - Issued
105.05  
105.05  
    Equity Paid Up
105.05  
105.05  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
122.39  
131.49  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
205.78  
169.93  
    Securities Premium
0.00  
0.00  
    Capital Reserves
36.20  
34.18  
    Profit & Loss Account Balance
12.41  
12.81  
    General Reserves
139.07  
113.95  
    Other Reserves
18.10  
9.00  
Reserve excluding Revaluation Reserve
205.78  
169.93  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
433.22  
406.47  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
628.01  
531.73  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
627.18  
530.70  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.83  
1.03  
Unsecured Loans
167.26  
190.03  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.05  
185.86  
    Other Unsecured Loan
167.21  
4.17  
Deferred Tax Assets / Liabilities
7.00  
-0.20  
    Deferred Tax Assets
0.00  
0.20  
    Deferred Tax Liability
7.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
802.28  
721.56  
Current Liabilities
  
  
Trade Payables
6.51  
8.51  
    Sundry Creditors
6.51  
8.51  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
237.04  
34.67  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-69.77  
155.37  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
122.62  
18.61  
    Proposed Equity Dividend
62.31  
0.00  
    Provision for Corporate Dividend Tax
10.59  
0.00  
    Provision for Tax
49.72  
18.61  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
366.17  
61.79  
Total Liabilities
1228.50  
1128.23  
ASSETS
  
  
Gross Block
1197.29  
885.77  
Less: Accumulated Depreciation
133.02  
116.02  
Less: Impairment of Assets
0.00  
0.00  
Net Block
1064.27  
769.75  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
10.60  
24.24  
Non Current Investments
68.03  
4.17  
Long Term Investment
68.03  
4.17  
    Quoted
64.05  
0.19  
    Unquoted
3.98  
3.98  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
1142.90  
798.15  
Current Assets Loans & Advances
  
  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
3.98  
3.98  
Inventories
59.14  
23.00  
    Raw Materials
16.61  
10.84  
    Work-in Progress
1.37  
1.38  
    Finished Goods
7.60  
7.76  
    Packing Materials
0.19  
0.06  
    Stores  and Spare
2.41  
2.28  
    Other Inventory
30.96  
0.69  
Sundry Debtors
134.24  
165.16  
    Debtors more than Six months
1.74  
2.52  
    Debtors Others
132.50  
162.64  
Cash and Bank
30.13  
28.25  
    Cash in hand
0.77  
0.45  
    Balances at Bank
29.36  
27.80  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.00  
0.00  
Short Term Loans and Advances
233.41  
175.17  
    Advances recoverable in cash or in kind
0.00  
65.83  
    Advance income tax and TDS
0.00  
0.00  
    Amounts due from directors
47.79  
57.86  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
185.62  
51.48  
Total Current Assets
456.91  
391.59  
Net Current Assets (Including Current Investments)
90.73  
329.80  
Miscellaneous Expenses not written off
1.86  
0.08  
Total Assets
1228.50  
1128.23  
Contingent Liabilities
0.00  
0.00  
Total Debt
795.28  
721.76  
Book Value
29.41  
26.17  
Adjusted Book Value
29.41  
26.17  
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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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