Balance Sheet

ELANTAS BECK INDIA LTD.

NSE : NABSE : 500123ISIN CODE : INE280B01018Industry : Chemicals House : Elantas Beck - MNC
BSE2010.5033.85 (+1.71 %)
PREV CLOSE (Rs.) 1976.65
OPEN PRICE (Rs.) 2014.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2169
TODAY'S LOW / HIGH (Rs.)1990.00 2020.05
52 WK LOW / HIGH (Rs.) 18802395
NSE
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Select year
(Rs.in Million)
Particulars
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
79.28  
79.28  
79.28  
79.28  
79.28  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
79.28  
79.28  
79.28  
79.28  
79.28  
    Equity Paid Up
79.28  
79.28  
79.28  
79.28  
79.28  
    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
2692.86  
2139.61  
1637.82  
1277.01  
1003.76  
    Securities Premium
69.52  
69.52  
69.52  
69.52  
69.52  
    Capital Reserves
4.00  
4.00  
4.00  
4.00  
4.00  
    Profit & Loss Account Balance
2001.39  
1448.14  
1000.83  
672.74  
431.09  
    General Reserves
617.96  
617.96  
563.47  
530.75  
499.15  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
2692.86  
2139.61  
1637.82  
1277.01  
1003.76  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2772.14  
2218.89  
1717.10  
1356.29  
1083.03  
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  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
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
17.12  
-8.61  
6.67  
13.44  
18.97  
    Deferred Tax Assets
37.65  
37.68  
22.41  
19.67  
14.32  
    Deferred Tax Liability
54.77  
29.07  
29.08  
33.11  
33.28  
Other Long Term Liabilities
4.72  
4.72  
5.07  
11.25  
10.71  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
46.03  
46.79  
34.65  
32.16  
34.96  
Total Non-Current Liabilities
67.87  
42.90  
46.39  
56.84  
64.63  
Current Liabilities
  
  
  
  
  
Trade Payables
438.72  
412.66  
381.45  
335.07  
239.62  
    Sundry Creditors
438.72  
412.66  
381.45  
335.07  
239.62  
    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
166.91  
155.42  
135.44  
109.56  
102.97  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.29  
2.71  
5.39  
8.71  
3.24  
    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  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-172.68  
-158.64  
-141.33  
-118.75  
-106.99  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
Short Term Provisions
26.30  
75.43  
75.51  
66.12  
520.33  
    Proposed Equity Dividend
0.00  
35.68  
39.64  
35.68  
436.02  
    Provision for Corporate Dividend Tax
0.00  
7.26  
8.07  
7.13  
74.10  
    Provision for Tax
22.37  
27.41  
22.34  
16.43  
4.42  
    Provision for post retirement benefits
0.59  
0.85  
0.93  
1.03  
1.11  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.33  
4.24  
4.54  
5.86  
4.69  
Total Current Liabilities
631.92  
643.51  
592.40  
510.75  
862.93  
Total Liabilities
3471.93  
2905.30  
2355.89  
1923.88  
2010.59  
ASSETS
  
  
  
  
  
Gross Block
1047.99  
962.00  
1004.65  
938.96  
916.57  
Less: Accumulated Depreciation
650.98  
598.11  
556.70  
490.43  
437.26  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
397.01  
363.89  
447.95  
448.53  
479.31  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
153.08  
54.24  
2.32  
10.18  
0.44  
Non Current Investments
1.47  
1.47  
1.47  
1.47  
1.47  
Long Term Investment
1.47  
1.47  
1.47  
1.47  
1.47  
    Quoted
0.01  
0.01  
0.01  
0.01  
0.01  
    Unquoted
1.70  
1.70  
1.70  
1.70  
1.70  
Long Term Loans & Advances
47.13  
25.46  
35.69  
33.30  
26.08  
Other Non Current Assets
0.07  
2.41  
2.24  
4.95  
5.91  
Total Non-Current Assets
598.77  
447.47  
489.67  
498.42  
513.21  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1378.48  
1092.93  
640.01  
301.61  
453.30  
    Quoted
0.00  
0.00  
640.01  
301.61  
453.30  
    Unquoted
1.70  
1.70  
1.70  
1.70  
1.70  
Inventories
448.87  
562.07  
506.46  
515.36  
437.75  
    Raw Materials
255.07  
256.80  
202.10  
295.36  
212.36  
    Work-in Progress
27.42  
39.03  
44.92  
43.69  
38.66  
    Finished Goods
139.88  
241.03  
197.71  
130.68  
145.25  
    Packing Materials
14.10  
12.73  
11.65  
12.83  
9.19  
    Stores  and Spare
11.62  
12.18  
12.42  
12.62  
10.37  
    Other Inventory
0.79  
0.30  
37.65  
20.19  
21.92  
Sundry Debtors
731.30  
531.38  
556.24  
494.95  
467.13  
    Debtors more than Six months
10.83  
10.64  
4.37  
4.96  
2.18  
    Debtors Others
726.32  
523.24  
554.89  
492.82  
466.32  
Cash and Bank
219.52  
172.06  
116.80  
74.35  
109.96  
    Cash in hand
0.17  
0.10  
0.15  
0.07  
0.18  
    Balances at Bank
219.35  
171.96  
116.64  
74.29  
109.78  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
73.17  
77.02  
25.75  
24.06  
18.19  
    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
2.72  
1.77  
1.50  
1.27  
0.86  
    Prepaid Expenses
13.64  
12.52  
11.34  
11.56  
9.30  
    Other current_assets
56.82  
62.74  
12.90  
11.24  
8.03  
Short Term Loans and Advances
21.83  
22.37  
20.97  
15.14  
11.05  
    Advances recoverable in cash or in kind
16.92  
7.14  
8.36  
5.52  
6.51  
    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
4.91  
15.23  
12.61  
9.62  
4.54  
Total Current Assets
2873.16  
2457.83  
1866.22  
1425.46  
1497.38  
Net Current Assets (Including Current Investments)
2241.25  
1814.32  
1273.81  
914.71  
634.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3471.93  
2905.30  
2355.89  
1923.88  
2010.59  
Contingent Liabilities
29.76  
31.12  
59.46  
90.05  
78.31  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
349.68  
279.89  
216.59  
171.08  
136.61  
Adjusted Book Value
349.68  
279.89  
216.59  
171.08  
136.61  
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