Tradebulls

Tradebulls Online Share Trading

Balance Sheet

DEVI SEA FOODS LTD.

NSE : NABSE : ISIN CODE : Industry : AquacultureHouse : 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 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity - Authorised
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity - Issued
40.00  
40.00  
40.00  
40.00  
40.00  
    Equity Paid Up
40.00  
40.00  
40.00  
40.00  
40.00  
    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
100.00  
100.00  
100.00  
100.00  
100.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
4800.00  
3773.15  
2945.65  
2144.06  
1546.92  
    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
4748.04  
3692.49  
2904.54  
2125.17  
1541.74  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
51.96  
80.66  
41.11  
18.89  
5.18  
Reserve excluding Revaluation Reserve
4800.00  
3773.15  
2945.65  
2144.06  
1546.92  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4840.00  
3813.15  
2985.65  
2184.06  
1586.92  
Minority Interest
0.00  
0.00  
1.72  
1.72  
1.72  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
103.90  
103.83  
115.58  
118.60  
43.14  
    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
103.90  
103.83  
115.58  
118.60  
43.14  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
3.01  
3.09  
3.09  
3.90  
3.53  
    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
3.01  
3.09  
3.09  
3.90  
3.53  
Deferred Tax Assets / Liabilities
157.33  
208.01  
174.60  
98.14  
104.42  
    Deferred Tax Assets
44.43  
42.44  
44.16  
97.65  
16.77  
    Deferred Tax Liability
201.76  
250.45  
218.76  
195.79  
121.19  
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
10.71  
7.99  
6.28  
3.62  
3.42  
Total Non-Current Liabilities
274.95  
322.92  
299.55  
224.26  
154.51  
Current Liabilities
  
  
  
  
  
Trade Payables
192.36  
83.32  
31.21  
40.30  
38.51  
    Sundry Creditors
192.36  
83.32  
31.21  
40.30  
38.51  
    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
300.19  
107.84  
96.29  
125.12  
56.68  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
9.04  
0.15  
0.00  
2.99  
1.12  
    Interest Accrued But Not Due
1.95  
1.99  
12.84  
16.50  
0.00  
    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
-308.17  
-106.89  
-106.04  
-140.71  
-54.27  
Short Term Borrowings
1901.39  
1622.35  
762.61  
1458.45  
1237.06  
    Secured ST Loans repayable on Demands
1901.39  
1622.35  
762.61  
1458.45  
1237.06  
    Working Capital Loans- Sec
1901.39  
1622.35  
762.61  
1458.45  
1237.06  
    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
-1901.39  
-1622.35  
-762.61  
-1458.45  
-1237.06  
Short Term Provisions
1.10  
0.91  
0.73  
1.08  
0.42  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
1.10  
0.91  
0.73  
1.08  
0.42  
Total Current Liabilities
2395.04  
1814.42  
890.84  
1624.95  
1332.67  
Total Liabilities
7509.99  
5950.49  
4177.76  
4034.99  
3075.82  
ASSETS
  
  
  
  
  
Gross Block
1347.73  
961.85  
646.73  
525.23  
436.73  
Less: Accumulated Depreciation
396.72  
272.26  
182.09  
95.97  
45.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
951.01  
689.59  
464.64  
429.26  
391.13  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.07  
0.00  
0.33  
9.09  
2.59  
Non Current Investments
736.24  
476.12  
456.21  
313.95  
270.00  
Long Term Investment
736.24  
476.12  
456.21  
313.95  
270.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
736.24  
476.12  
456.21  
313.95  
270.00  
Long Term Loans & Advances
96.78  
82.02  
119.78  
72.69  
113.28  
Other Non Current Assets
107.54  
112.71  
3.22  
27.53  
25.41  
Total Non-Current Assets
1892.64  
1360.44  
1044.18  
852.52  
802.41  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
221.43  
5.23  
4.23  
3.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
736.24  
476.12  
456.21  
313.95  
270.00  
Inventories
2847.52  
2562.44  
1238.00  
1142.40  
822.42  
    Raw Materials
369.55  
75.10  
0.00  
0.00  
0.00  
    Work-in Progress
10.85  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
1876.10  
2074.69  
1202.56  
1065.29  
746.45  
    Packing Materials
6.64  
3.48  
1.48  
1.36  
1.48  
    Stores  and Spare
4.57  
0.68  
0.25  
0.28  
0.42  
    Other Inventory
579.81  
408.49  
33.71  
75.47  
74.07  
Sundry Debtors
1821.64  
900.30  
899.97  
1127.04  
651.56  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
1821.64  
900.30  
899.97  
1127.04  
651.56  
Cash and Bank
541.96  
685.81  
665.50  
666.71  
539.64  
    Cash in hand
6.12  
4.58  
14.15  
3.20  
1.39  
    Balances at Bank
535.84  
681.23  
640.35  
496.13  
538.25  
    Other cash and bank balances
0.00  
0.00  
11.00  
167.38  
0.00  
Other Current Assets
350.88  
189.32  
169.48  
144.71  
55.38  
    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
0.59  
0.47  
0.42  
0.66  
1.34  
    Prepaid Expenses
0.63  
0.48  
0.19  
0.32  
0.38  
    Other current_assets
349.66  
188.37  
168.87  
143.73  
53.66  
Short Term Loans and Advances
55.35  
30.75  
155.40  
97.38  
201.41  
    Advances recoverable in cash or in kind
51.10  
27.62  
134.23  
31.02  
194.24  
    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
4.25  
3.13  
21.17  
66.36  
7.17  
Total Current Assets
5617.35  
4590.05  
3133.58  
3182.47  
2273.41  
Net Current Assets (Including Current Investments)
3222.31  
2775.63  
2242.74  
1557.52  
940.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
7509.99  
5950.49  
4177.76  
4034.99  
3075.82  
Contingent Liabilities
24.19  
20.53  
15.63  
20.23  
2.70  
Total Debt
2008.30  
1729.27  
881.28  
1580.95  
1283.73  
Book Value
12100.00  
9532.88  
7464.13  
5460.15  
3967.30  
Adjusted Book Value
12100.00  
9532.88  
7464.13  
5460.15  
3967.30  
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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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