Tradebulls

Tradebulls Online Share Trading

Balance Sheet

CARNATION INDUSTRIES LTD.

NSE : NABSE : 530609ISIN CODE : INE081B01010Industry : Castings/ForgingsHouse : Private
BSE13.000.11 (+0.85 %)
PREV CLOSE (Rs.) 12.89
OPEN PRICE (Rs.) 13.01
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 13.00 (379)
VOLUME 1007
TODAY'S LOW / HIGH (Rs.)13.00 13.01
52 WK LOW / HIGH (Rs.) 11.7258.9
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
34.57  
34.57  
34.57  
34.57  
34.57  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
    Equity - Issued
34.57  
34.57  
34.57  
34.57  
34.57  
    Equity Paid Up
34.57  
34.57  
34.57  
34.57  
34.57  
    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
84.28  
151.12  
148.59  
128.12  
116.59  
    Securities Premium
30.63  
30.63  
30.63  
30.63  
30.63  
    Capital Reserves
4.88  
4.88  
4.88  
4.88  
4.88  
    Profit & Loss Account Balance
-3.25  
63.59  
61.06  
40.59  
29.06  
    General Reserves
49.32  
49.32  
49.32  
49.32  
49.32  
    Other Reserves
2.69  
2.69  
2.69  
2.69  
2.69  
Reserve excluding Revaluation Reserve
84.28  
151.12  
148.59  
128.12  
116.59  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
118.85  
185.69  
183.16  
162.69  
151.16  
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
15.14  
0.00  
0.00  
0.51  
2.74  
    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
15.14  
0.00  
0.51  
2.69  
7.69  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
-0.51  
-2.18  
-4.95  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
6.02  
6.58  
7.40  
7.81  
8.29  
    Deferred Tax Assets
3.72  
3.42  
3.15  
2.49  
1.70  
    Deferred Tax Liability
9.74  
10.00  
10.55  
10.29  
9.99  
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  
0.24  
Long Term Provisions
17.29  
16.06  
14.52  
12.67  
10.50  
Total Non-Current Liabilities
38.45  
22.64  
21.92  
20.98  
21.76  
Current Liabilities
  
  
  
  
  
Trade Payables
211.53  
309.07  
290.12  
337.19  
331.24  
    Sundry Creditors
211.53  
309.07  
290.12  
337.19  
331.24  
    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
19.52  
3.73  
2.49  
6.44  
13.38  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
10.86  
0.05  
0.02  
2.63  
2.83  
    Interest Accrued But Not Due
1.88  
0.23  
1.35  
0.96  
1.83  
    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
-32.25  
-4.01  
-3.87  
-10.02  
-18.04  
Short Term Borrowings
306.10  
337.36  
362.61  
343.48  
327.31  
    Secured ST Loans repayable on Demands
304.09  
335.18  
362.61  
343.48  
327.31  
    Working Capital Loans- Sec
304.09  
335.18  
362.61  
303.50  
287.33  
    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
-302.07  
-332.99  
-362.61  
-303.50  
-287.33  
Short Term Provisions
0.00  
0.00  
7.62  
4.96  
8.12  
    Proposed Equity Dividend
0.00  
0.00  
2.42  
2.07  
2.77  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.49  
0.42  
0.47  
    Provision for Tax
0.00  
0.00  
4.70  
2.47  
4.89  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    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
537.15  
650.16  
662.83  
692.06  
680.05  
Total Liabilities
694.45  
858.49  
867.91  
875.73  
852.97  
ASSETS
  
  
  
  
  
Gross Block
134.00  
129.42  
311.14  
313.28  
304.85  
Less: Accumulated Depreciation
24.07  
11.95  
188.26  
182.68  
166.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
109.93  
117.48  
122.88  
130.60  
138.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
6.34  
3.19  
0.02  
0.00  
2.56  
Non Current Investments
0.33  
0.53  
0.02  
0.02  
0.02  
Long Term Investment
0.33  
0.53  
0.02  
0.02  
0.02  
    Quoted
0.33  
0.53  
0.02  
0.02  
0.02  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
5.96  
5.77  
5.90  
5.22  
5.28  
Other Non Current Assets
2.50  
9.19  
0.00  
0.00  
0.00  
Total Non-Current Assets
125.05  
136.16  
128.82  
135.84  
146.22  
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
40.66  
82.79  
78.47  
106.38  
81.91  
    Raw Materials
3.82  
5.07  
14.67  
13.80  
8.58  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
27.65  
68.41  
43.10  
67.33  
63.63  
    Packing Materials
1.92  
1.63  
1.51  
1.91  
1.97  
    Stores  and Spare
7.26  
7.69  
9.23  
9.69  
7.73  
    Other Inventory
0.00  
0.00  
9.96  
13.66  
0.00  
Sundry Debtors
425.18  
530.03  
542.77  
508.12  
479.60  
    Debtors more than Six months
280.29  
258.00  
255.64  
277.49  
73.95  
    Debtors Others
144.89  
272.03  
287.14  
230.63  
405.65  
Cash and Bank
3.72  
4.80  
19.53  
20.02  
12.51  
    Cash in hand
0.61  
0.20  
1.21  
1.33  
1.34  
    Balances at Bank
3.11  
4.60  
18.32  
18.70  
11.17  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
89.29  
90.95  
86.91  
95.39  
119.71  
    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  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.03  
0.91  
0.00  
0.00  
0.00  
    Other current_assets
89.27  
90.04  
86.91  
95.39  
119.71  
Short Term Loans and Advances
10.55  
13.76  
11.41  
9.98  
13.02  
    Advances recoverable in cash or in kind
6.55  
9.82  
10.42  
8.99  
12.03  
    Advance income tax and TDS
4.00  
3.94  
0.99  
0.99  
0.99  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
569.40  
722.34  
739.10  
739.89  
706.75  
Net Current Assets (Including Current Investments)
32.25  
72.17  
76.26  
47.83  
26.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
694.45  
858.49  
867.91  
875.73  
852.97  
Contingent Liabilities
51.51  
50.39  
34.45  
34.84  
27.10  
Total Debt
322.33  
337.36  
363.12  
346.21  
335.23  
Book Value
34.38  
53.71  
52.98  
47.06  
43.72  
Adjusted Book Value
34.38  
53.71  
52.98  
47.06  
43.72  
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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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