Tradebulls

Tradebulls Online Share Trading

Balance Sheet

DUNCANS INDUSTRIES LTD.

NSE : NABSE : 590063ISIN CODE : INE508A01022Industry : Tea/CoffeeHouse : Goenka GP
BSE9.100 (0 %)
PREV CLOSE (Rs.) 9.10
OPEN PRICE (Rs.) 8.32
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3348
TODAY'S LOW / HIGH (Rs.)8.31 9.15
52 WK LOW / HIGH (Rs.) 8.319.15
NSE
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Select year
(Rs.in Million)
Particulars
Sep 2014
Sep 2013
Mar 2012
Mar 2011
Mar 2010
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
645.59  
593.09  
2287.06  
2287.06  
2287.06  
    Equity - Authorised
800.00  
800.00  
550.00  
550.00  
550.00  
    Equity - Issued
607.59  
555.09  
532.23  
532.23  
532.23  
    Equity Paid Up
607.59  
555.09  
532.23  
532.23  
532.23  
    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
38.00  
38.00  
1754.83  
1754.83  
1754.83  
    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
-864.76  
-551.18  
-2214.56  
-12410.35  
-11519.14  
    Securities Premium
1152.51  
1152.51  
1152.51  
1152.51  
1152.51  
    Capital Reserves
0.30  
0.30  
0.30  
0.30  
0.31  
    Profit & Loss Account Balance
-2384.33  
-2072.57  
-3888.68  
-14992.30  
-14167.76  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
366.76  
368.58  
521.31  
1429.14  
1495.80  
Reserve excluding Revaluation Reserve
-1231.42  
-919.66  
-2585.77  
-13570.69  
-12746.14  
Revaluation reserve
366.66  
368.48  
371.21  
1160.34  
1227.00  
Shareholder's Funds
-219.17  
41.92  
72.50  
-10123.29  
-9232.08  
Minority Interest
0.10  
0.10  
0.10  
0.10  
0.10  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
117.90  
247.95  
415.05  
5083.32  
7187.29  
    Non Convertible Debentures
0.00  
0.00  
0.00  
200.50  
252.50  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
74.25  
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
80.00  
210.05  
339.25  
1626.25  
3800.62  
    Term Loans - Institutions
37.90  
37.90  
75.80  
3054.32  
0.00  
    Other Secured
0.00  
0.00  
0.00  
128.00  
3134.17  
Unsecured Loans
0.00  
0.00  
0.00  
3190.81  
4014.94  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
767.12  
790.43  
    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  
2119.43  
2119.43  
    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  
0.74  
    Other Unsecured Loan
0.00  
0.00  
0.00  
304.26  
1104.34  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
21.23  
37.28  
    Deferred Tax Liability
0.00  
0.00  
0.00  
21.23  
37.28  
Other Long Term Liabilities
221.64  
111.72  
156.70  
2138.75  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
531.58  
561.07  
492.25  
436.50  
0.00  
Total Non-Current Liabilities
871.11  
920.74  
1064.00  
10849.38  
11202.23  
Current Liabilities
  
  
  
  
  
Trade Payables
461.72  
473.74  
297.10  
258.86  
3519.43  
    Sundry Creditors
461.72  
473.74  
297.10  
258.86  
3411.04  
    Acceptances
0.00  
0.00  
0.00  
0.00  
108.39  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2011.23  
1800.98  
1876.00  
2506.53  
492.29  
    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
67.18  
74.90  
79.86  
1021.80  
4.09  
    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
81.10  
44.97  
707.51  
0.00  
0.00  
    Other Liabilities
-2159.51  
-1920.84  
-2663.36  
-1104.64  
2728.13  
Short Term Borrowings
247.01  
248.96  
550.79  
1962.66  
0.00  
    Secured ST Loans repayable on Demands
247.01  
248.96  
245.24  
1962.66  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
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
0.00  
0.00  
305.55  
0.00  
0.00  
Short Term Provisions
130.13  
24.40  
24.01  
19.17  
24.69  
    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
12.75  
12.75  
12.75  
2.04  
13.35  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
5.82  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
117.38  
11.66  
11.26  
11.31  
11.34  
Total Current Liabilities
2850.09  
2548.08  
2747.90  
4747.22  
4036.40  
Total Liabilities
3502.14  
3510.83  
3884.49  
5473.41  
1970.25  
ASSETS
  
  
  
  
  
Gross Block
5740.04  
5723.77  
5683.07  
9075.09  
9030.73  
Less: Accumulated Depreciation
802.87  
771.23  
728.48  
2918.94  
2738.98  
Less: Impairment of Assets
2826.00  
2826.00  
2826.00  
2826.00  
2826.00  
Net Block
2111.17  
2126.54  
2128.59  
3330.15  
3465.75  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
18.01  
22.23  
7.52  
60.41  
69.58  
Non Current Investments
138.02  
142.44  
249.79  
617.17  
1067.70  
Long Term Investment
138.02  
142.44  
249.79  
617.17  
1067.70  
    Quoted
112.79  
117.21  
224.55  
512.33  
962.25  
    Unquoted
25.24  
25.24  
25.24  
104.84  
105.46  
Long Term Loans & Advances
273.31  
437.81  
320.63  
382.24  
0.00  
Other Non Current Assets
1.74  
0.00  
0.00  
112.59  
0.00  
Total Non-Current Assets
2542.25  
2729.02  
2706.53  
4502.56  
4603.04  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.19  
0.27  
0.36  
0.49  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
25.24  
25.24  
25.24  
104.84  
105.46  
Inventories
561.47  
593.94  
160.69  
666.68  
680.41  
    Raw Materials
0.00  
0.00  
0.00  
96.12  
96.12  
    Work-in Progress
0.00  
0.00  
0.00  
18.36  
18.36  
    Finished Goods
524.38  
539.87  
90.39  
141.18  
150.47  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
37.09  
54.07  
70.30  
480.39  
484.13  
    Other Inventory
0.00  
0.00  
0.00  
-69.37  
-68.67  
Sundry Debtors
107.07  
47.38  
59.55  
31.92  
48.96  
    Debtors more than Six months
70.08  
47.21  
60.32  
75.88  
79.79  
    Debtors Others
67.08  
29.66  
29.32  
9.11  
20.59  
Cash and Bank
73.86  
89.17  
16.05  
9.32  
9.94  
    Cash in hand
2.35  
2.12  
0.99  
1.24  
1.21  
    Balances at Bank
71.51  
87.05  
15.06  
8.08  
8.73  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.62  
1.95  
840.53  
2.17  
175.62  
    Interest accrued on Investments
0.00  
0.00  
0.00  
1.69  
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
2.62  
1.95  
0.81  
0.00  
175.62  
    Prepaid Expenses
0.00  
0.00  
2.55  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
837.17  
0.48  
0.00  
Short Term Loans and Advances
214.69  
49.10  
100.79  
260.28  
488.70  
    Advances recoverable in cash or in kind
74.43  
72.65  
124.66  
253.84  
555.90  
    Advance income tax and TDS
0.00  
0.00  
0.00  
6.44  
6.76  
    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
140.26  
-23.56  
-23.87  
0.00  
-73.96  
Total Current Assets
959.89  
781.81  
1177.96  
970.84  
1403.62  
Net Current Assets (Including Current Investments)
-1890.21  
-1766.27  
-1569.94  
-3776.38  
-2632.78  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3502.14  
3510.83  
3884.49  
5473.41  
1970.25  
Contingent Liabilities
315.45  
316.12  
1104.04  
1187.94  
1304.23  
Total Debt
704.34  
722.68  
1673.35  
10236.79  
11202.23  
Book Value
-10.27  
-6.57  
-38.58  
-244.98  
-229.49  
Adjusted Book Value
-10.27  
-6.57  
-38.58  
-244.98  
-229.49  
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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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