Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ASI INDUSTRIES LTD.

NSE : NABSE : 502015ISIN CODE : INE443A01030Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE9.95-0.58 (-5.51 %)
PREV CLOSE (Rs.) 10.53
OPEN PRICE (Rs.) 10.50
BID PRICE (QTY) 9.80 (11)
OFFER PRICE (QTY) 9.95 (366)
VOLUME 13753
TODAY'S LOW / HIGH (Rs.)9.95 10.97
52 WK LOW / HIGH (Rs.) 8.218.2
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
82.86  
82.86  
82.86  
66.28  
66.28  
    Equity - Authorised
230.00  
230.00  
230.00  
230.00  
230.00  
    Equity - Issued
82.86  
82.86  
82.86  
66.28  
66.28  
    Equity Paid Up
82.86  
82.86  
82.86  
66.28  
66.28  
    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
1.00  
1.00  
1.00  
1.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2475.20  
2278.11  
2115.67  
1875.84  
1808.30  
    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
1197.34  
1027.79  
874.27  
723.57  
665.98  
    General Reserves
332.53  
307.48  
287.48  
283.34  
260.78  
    Other Reserves
945.33  
942.84  
953.92  
868.93  
881.54  
Reserve excluding Revaluation Reserve
1605.59  
1403.27  
1240.82  
1000.28  
926.63  
Revaluation reserve
869.61  
874.85  
874.85  
875.56  
881.66  
Shareholder's Funds
2558.05  
2360.97  
2198.53  
1942.12  
1874.58  
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
872.46  
645.26  
721.34  
879.47  
307.40  
    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
1047.71  
822.84  
902.19  
864.69  
273.81  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-175.26  
-177.58  
-180.84  
14.79  
33.58  
Unsecured Loans
478.06  
404.99  
394.15  
397.31  
116.04  
    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
478.06  
404.99  
394.15  
397.31  
116.04  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
41.96  
45.75  
48.51  
36.46  
37.11  
    Deferred Tax Assets
10.02  
6.91  
14.96  
5.55  
14.31  
    Deferred Tax Liability
51.98  
52.66  
63.47  
42.01  
51.42  
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
0.00  
0.00  
10.78  
0.00  
0.00  
Total Non-Current Liabilities
1392.48  
1096.00  
1174.78  
1313.24  
460.55  
Current Liabilities
  
  
  
  
  
Trade Payables
61.24  
43.58  
114.86  
259.87  
623.36  
    Sundry Creditors
61.24  
43.58  
114.86  
259.87  
623.36  
    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
669.59  
623.68  
534.76  
426.42  
339.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
74.91  
67.03  
95.71  
59.28  
51.88  
    Interest Accrued But Not Due
3.46  
3.53  
3.95  
4.64  
2.99  
    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
591.22  
553.13  
435.10  
362.49  
285.03  
Short Term Borrowings
692.65  
579.16  
601.81  
315.82  
524.76  
    Secured ST Loans repayable on Demands
692.65  
579.16  
595.01  
306.97  
311.20  
    Working Capital Loans- Sec
442.86  
391.78  
345.31  
306.97  
311.20  
    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
-442.86  
-391.78  
-338.51  
-298.13  
-97.65  
Short Term Provisions
19.62  
14.91  
28.75  
13.72  
51.47  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
19.89  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
3.98  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
19.62  
14.91  
28.75  
13.72  
27.61  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
1443.09  
1261.33  
1280.17  
1015.83  
1539.50  
Total Liabilities
5393.62  
4718.29  
4653.48  
4271.19  
3874.62  
ASSETS
  
  
  
  
  
Gross Block
3206.64  
3078.38  
2769.84  
3881.84  
3069.90  
Less: Accumulated Depreciation
464.70  
302.80  
162.39  
1190.64  
1155.47  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2741.95  
2775.58  
2607.45  
2691.21  
1914.43  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
124.55  
1.71  
1.83  
22.31  
268.32  
Non Current Investments
67.05  
81.41  
104.34  
4.10  
4.10  
Long Term Investment
67.05  
81.41  
104.34  
4.10  
4.10  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
67.05  
81.41  
104.34  
4.10  
4.10  
Long Term Loans & Advances
562.80  
39.59  
18.72  
43.29  
62.10  
Other Non Current Assets
1.54  
0.33  
0.66  
1.01  
0.00  
Total Non-Current Assets
3497.89  
2898.61  
2732.99  
2761.93  
2248.95  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.68  
1.02  
0.00  
0.00  
0.00  
    Quoted
0.68  
1.02  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
383.16  
337.75  
255.69  
234.50  
172.99  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
87.41  
74.54  
38.34  
15.89  
50.98  
    Finished Goods
202.39  
179.65  
145.13  
146.06  
51.46  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
91.90  
81.78  
70.98  
71.33  
69.80  
    Other Inventory
1.46  
1.78  
1.24  
1.22  
0.75  
Sundry Debtors
1237.48  
1073.30  
1133.10  
873.18  
1165.19  
    Debtors more than Six months
0.00  
0.00  
0.00  
152.87  
60.45  
    Debtors Others
1258.89  
1084.46  
1143.46  
724.73  
1110.34  
Cash and Bank
119.09  
107.30  
184.09  
192.83  
169.35  
    Cash in hand
3.54  
1.59  
4.56  
3.10  
5.01  
    Balances at Bank
115.54  
105.71  
179.53  
189.73  
164.34  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
64.20  
62.41  
47.51  
10.40  
10.56  
    Interest accrued on Investments
0.32  
0.31  
0.21  
0.31  
0.46  
    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
10.48  
13.57  
11.38  
0.00  
0.00  
    Other current_assets
53.40  
48.54  
35.92  
10.09  
10.09  
Short Term Loans and Advances
91.12  
237.91  
300.11  
198.37  
107.59  
    Advances recoverable in cash or in kind
21.45  
10.58  
6.06  
14.50  
10.10  
    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
69.67  
227.33  
294.05  
183.87  
97.49  
Total Current Assets
1895.73  
1819.68  
1920.50  
1509.27  
1625.67  
Net Current Assets (Including Current Investments)
452.64  
558.35  
640.32  
493.44  
86.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5393.62  
4718.29  
4653.48  
4271.19  
3874.62  
Contingent Liabilities
620.48  
582.42  
283.22  
291.80  
34.50  
Total Debt
2261.10  
1871.45  
1912.65  
1765.87  
1019.97  
Book Value
20.38  
17.94  
15.98  
16.09  
74.90  
Adjusted Book Value
20.38  
17.94  
15.98  
12.87  
11.98  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch. | Filing of complaints on SCORES – Easy & quick"
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
Authorization: Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
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
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.