Tradebulls

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Balance Sheet

BALMER LAWRIE INVESTMENTS LTD.

NSE : NABSE : 532485ISIN CODE : INE525F01017Industry : Finance - NBFCHouse : PSU
BSE400.103 (+0.76 %)
PREV CLOSE (Rs.) 397.10
OPEN PRICE (Rs.) 398.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 400.00 (25)
VOLUME 3485
TODAY'S LOW / HIGH (Rs.)393.25 402.00
52 WK LOW / HIGH (Rs.) 361496.95
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2006
EQUITY AND LIABILITIES
  
Share Capital
162.86  
    Equity - Authorised
300.00  
     Equity - Issued
162.86  
    Equity Paid Up
162.86  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
  
Total Reserves
2251.49  
    Securities Premium
362.68  
    Capital Reserves
48.31  
    Profit & Loss Account Balance
456.09  
    General Reserves
1361.27  
    Other Reserves
23.14  
Reserve excluding Revaluation Reserve
2251.49  
Revaluation reserve
0.00  
Shareholder's Funds
2414.35  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
408.49  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
391.63  
    Term Loans - Institutions
0.00  
    Other Secured
16.85  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
279.43  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
279.43  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
687.92  
Current Liabilities
  
Trade Payables
2269.68  
    Sundry Creditors
2269.68  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
86.99  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-86.99  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
360.78  
    Proposed Equity Dividend
146.57  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
32.21  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
181.99  
Total Current Liabilities
2717.45  
Total Liabilities
2822.84  
ASSETS
  
Loans (Non - Current Assets)
0.00  
Gross Block
3444.63  
Less: Accumulated Depreciation
1449.25  
Less: Impairment of Assets
0.00  
Net Block
1995.38  
Lease Adjustment A/c
0.00  
Capital Work in Progress
18.36  
Non Current Investments
284.06  
Long Term Investment
284.06  
    Quoted
116.46  
    Unquoted
167.60  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
2297.80  
Current Assets Loans & Advances
  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
167.60  
Inventories
830.95  
    Raw Materials
485.08  
    Work-in Progress
58.50  
    Finished Goods
171.34  
    Packing Materials
0.00  
    Stores  and Spare
21.02  
    Other Inventory
95.01  
Sundry Debtors
1855.17  
    Debtors more than Six months
230.18  
    Debtors Others
1646.00  
Cash and Bank
199.18  
    Cash in hand
8.36  
    Balances at Bank
190.82  
    Other cash and bank balances
0.00  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
558.21  
    Advances recoverable in cash or in kind
398.42  
    Advance income tax and TDS
0.00  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
159.79  
Total Current Assets
3443.50  
Net Current Assets (Including Current Investments)
726.05  
Miscellaneous Expenses not written off
78.41  
Total Assets
2822.84  
Contingent Liabilities
287.51  
Total Debt
408.49  
Book Value
0.00  
Adjusted Book Value
0.00  
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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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Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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