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Balance Sheet

BALAJI AGRO OILS LTD.

NSE : NABSE : ISIN CODE : Industry : Solvent ExtractionHouse : 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 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
108.86  
108.86  
108.86  
108.86  
108.86  
    Equity - Authorised
140.00  
140.00  
140.00  
140.00  
140.00  
    Equity - Issued
112.01  
112.01  
112.01  
112.01  
112.01  
    Equity Paid Up
108.86  
108.86  
108.86  
108.86  
108.86  
    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
87.41  
71.66  
67.60  
56.61  
28.14  
    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
87.41  
71.66  
67.60  
56.61  
28.14  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
87.41  
71.66  
67.60  
56.61  
28.14  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
196.27  
180.52  
176.45  
165.46  
137.00  
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
0.00  
0.00  
0.08  
1.50  
4.41  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.08  
1.50  
4.41  
Unsecured Loans
18.72  
26.16  
36.16  
44.98  
51.71  
    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  
36.16  
44.98  
0.00  
    Other Unsecured Loan
18.72  
26.16  
0.00  
0.00  
51.71  
Deferred Tax Assets / Liabilities
-3.03  
-4.11  
-5.15  
-4.27  
0.00  
    Deferred Tax Assets
3.03  
4.11  
5.15  
4.27  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
15.69  
22.05  
31.09  
42.21  
56.13  
Current Liabilities
  
  
  
  
  
Trade Payables
0.08  
0.32  
0.15  
0.14  
0.87  
    Sundry Creditors
0.08  
0.32  
0.15  
0.14  
0.87  
    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
11.22  
14.65  
10.33  
9.78  
8.22  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
1.51  
3.04  
3.01  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
7.06  
11.14  
23.93  
31.67  
39.97  
Short Term Borrowings
103.53  
93.59  
87.57  
91.38  
116.26  
    Secured ST Loans repayable on Demands
103.53  
93.59  
87.57  
91.38  
116.26  
    Working Capital Loans- Sec
103.53  
93.59  
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
-103.53  
-93.59  
0.00  
0.00  
0.00  
Short Term Provisions
3.48  
1.11  
5.55  
3.30  
3.25  
    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
3.48  
1.11  
2.55  
1.12  
0.83  
    Provision for post retirement benefits
0.00  
0.00  
3.00  
2.19  
2.42  
    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
118.31  
109.67  
103.61  
104.60  
128.59  
Total Liabilities
330.27  
312.24  
311.15  
312.27  
321.72  
ASSETS
  
  
  
  
  
Gross Block
321.59  
319.89  
319.24  
319.15  
317.42  
Less: Accumulated Depreciation
285.17  
281.36  
276.92  
265.08  
240.42  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
36.42  
38.52  
42.32  
54.07  
77.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.54  
0.54  
0.54  
0.54  
0.53  
Long Term Investment
0.54  
0.54  
0.54  
0.54  
0.53  
    Quoted
0.50  
0.50  
0.50  
0.00  
0.00  
    Unquoted
0.04  
0.04  
0.04  
0.54  
0.53  
Long Term Loans & Advances
0.42  
0.42  
0.18  
0.10  
0.10  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
37.38  
39.48  
43.03  
54.71  
77.63  
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
0.04  
0.04  
0.04  
0.54  
0.53  
Inventories
134.08  
109.42  
82.94  
128.32  
82.86  
    Raw Materials
41.54  
31.79  
18.39  
28.37  
27.61  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
78.19  
63.29  
50.48  
79.65  
36.28  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
14.35  
14.33  
14.08  
20.30  
18.97  
    Other Inventory
0.00  
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