Tradebulls

Tradebulls Online Share Trading

Balance Sheet

ASIT C MEHTA FINANCIAL SERVICES LTD.

NSE : NABSE : 530723ISIN CODE : INE041B01014Industry : IT - Software House : Private
BSE50.750 (0 %)
PREV CLOSE (Rs.) 50.75
OPEN PRICE (Rs.) 55.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4
TODAY'S LOW / HIGH (Rs.)50.75 55.90
52 WK LOW / HIGH (Rs.) 14.558.3
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
48.34  
48.34  
48.34  
49.53  
49.53  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
48.34  
48.34  
48.34  
49.53  
49.53  
    Equity Paid Up
48.34  
48.34  
48.34  
49.53  
49.53  
    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
283.92  
266.59  
211.82  
228.94  
280.46  
    Securities Premium
41.69  
41.69  
41.04  
41.04  
41.04  
    Capital Reserves
0.76  
0.76  
0.76  
0.76  
0.76  
    Profit & Loss Account Balance
167.22  
151.13  
164.72  
-150.76  
-106.47  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
74.25  
73.02  
5.30  
337.90  
345.13  
Reserve excluding Revaluation Reserve
283.92  
266.59  
211.82  
-108.95  
-64.67  
Revaluation reserve
0.00  
0.00  
0.00  
337.90  
345.13  
Shareholder's Funds
332.25  
314.93  
260.15  
278.47  
329.99  
Minority Interest
41.83  
32.13  
24.27  
119.78  
140.95  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
347.41  
375.87  
335.50  
292.75  
225.30  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
18.00  
    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
46.70  
38.58  
87.67  
94.18  
0.00  
    Term Loans - Institutions
328.51  
356.15  
247.84  
198.56  
207.30  
    Other Secured
-27.80  
-18.85  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
1.96  
4.97  
18.00  
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  
1.96  
4.97  
18.00  
0.00  
Deferred Tax Assets / Liabilities
16.66  
12.08  
-12.94  
-13.24  
-15.58  
    Deferred Tax Assets
0.00  
0.00  
12.94  
18.77  
23.47  
    Deferred Tax Liability
16.66  
12.08  
0.00  
5.53  
7.89  
Other Long Term Liabilities
0.12  
0.24  
0.36  
42.17  
78.27  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.11  
0.07  
0.25  
1.34  
1.18  
Total Non-Current Liabilities
364.30  
390.23  
328.14  
341.02  
289.18  
Current Liabilities
  
  
  
  
  
Trade Payables
369.99  
367.62  
406.83  
16.29  
17.50  
    Sundry Creditors
369.99  
367.62  
406.83  
16.29  
17.50  
    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
308.56  
302.01  
102.40  
290.19  
294.24  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.43  
0.43  
0.59  
0.60  
0.00  
    Interest Accrued But Not Due
2.29  
2.15  
9.03  
2.12  
0.62  
    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
305.83  
299.43  
92.78  
287.46  
293.63  
Short Term Borrowings
551.05  
357.53  
356.68  
291.59  
216.38  
    Secured ST Loans repayable on Demands
369.83  
218.49  
206.19  
241.59  
206.59  
    Working Capital Loans- Sec
269.83  
218.49  
206.19  
241.59  
206.59  
    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
-88.62  
-79.45  
-55.69  
-191.59  
-196.81  
Short Term Provisions
2.08  
1.75  
0.79  
0.33  
0.23  
    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
0.20  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.02  
0.05  
0.04  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1.88  
1.75  
0.77  
0.28  
0.20  
Total Current Liabilities
1231.68  
1028.91  
866.70  
598.39  
528.35  
Total Liabilities
1970.06  
1766.20  
1479.26  
1337.66  
1288.47  
ASSETS
  
  
  
  
  
Gross Block
97.93  
88.36  
86.22  
882.60  
876.80  
Less: Accumulated Depreciation
26.88  
16.96  
9.05  
151.87  
153.21  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
71.05  
71.40  
77.17  
730.73  
723.59  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
16.48  
9.60  
0.00  
0.00  
0.00  
Non Current Investments
730.63  
740.73  
650.72  
24.51  
32.02  
Long Term Investment
730.63  
740.73  
650.72  
24.51  
32.02  
    Quoted
14.13  
12.35  
0.82  
0.03  
0.03  
    Unquoted
716.50  
728.39  
649.90  
24.48  
31.99  
Long Term Loans & Advances
32.05  
37.83  
40.29  
110.16  
119.30  
Other Non Current Assets
7.13  
8.36  
1.78  
34.63  
28.09  
Total Non-Current Assets
857.34  
867.93  
769.96  
900.03  
903.01  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
104.33  
18.25  
32.44  
16.81  
22.04  
    Debtors more than Six months
0.00  
0.00  
0.00  
9.03  
9.30  
    Debtors Others
106.23  
20.24  
32.44  
7.78  
12.74  
Cash and Bank
416.08  
436.72  
300.12  
257.01  
221.98  
    Cash in hand
0.41  
0.27  
0.49  
0.60  
0.23  
    Balances at Bank
415.67  
436.45  
299.63  
256.40  
221.74  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
277.87  
231.26  
274.64  
78.54  
103.43  
    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  
3.68  
    Interest accrued and or due on loans
0.35  
0.39  
4.76  
0.08  
0.06  
    Prepaid Expenses
4.06  
6.18  
5.79  
3.95  
3.89  
    Other current_assets
273.46  
224.70  
264.09  
74.51  
95.81  
Short Term Loans and Advances
314.45  
212.03  
102.09  
85.28  
38.01  
    Advances recoverable in cash or in kind
196.39  
117.03  
1.84  
1.28  
0.50  
    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
52.32  
21.60  
42.73  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
65.74  
73.41  
57.52  
83.99  
37.50  
Total Current Assets
1112.72  
898.27  
709.30  
437.63  
385.46  
Net Current Assets (Including Current Investments)
-118.95  
-130.64  
-157.40  
-160.76  
-142.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1970.06  
1766.20  
1479.26  
1337.66  
1288.47  
Contingent Liabilities
90.97  
84.70  
51.04  
54.12  
53.57  
Total Debt
927.58  
754.22  
714.80  
616.37  
444.00  
Book Value
68.74  
65.15  
53.82  
-12.00  
-3.06  
Adjusted Book Value
68.74  
65.15  
53.82  
-12.00  
-3.06  
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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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