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Balance Sheet

ELANTAS BECK INDIA LTD.

NSE : NABSE : 500123ISIN CODE : INE280B01018Industry : Chemicals House : Elantas Beck - MNC
BSE2050.60-48.5 (-2.31 %)
PREV CLOSE (Rs.) 2099.10
OPEN PRICE (Rs.) 2150.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2050.60 (5)
VOLUME 339
TODAY'S LOW / HIGH (Rs.)2001.95 2150.00
52 WK LOW / HIGH (Rs.) 1725.252455
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
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
3310.86  
2696.99  
2139.61  
1637.82  
1277.01  
    Securities Premium
69.52  
69.52  
69.52  
69.52  
69.52  
    Capital Reserves
0.00  
0.00  
4.00  
4.00  
4.00  
    Profit & Loss Account Balance
2623.38  
2009.52  
1448.14  
1000.83  
672.74  
    General Reserves
617.96  
617.96  
617.96  
563.47  
530.75  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
3310.86  
2696.99  
2139.61  
1637.82  
1277.01  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3390.13  
2776.27  
2218.89  
1717.10  
1356.29  
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
94.79  
20.08  
-8.61  
6.67  
13.44  
    Deferred Tax Assets
35.35  
37.65  
37.68  
22.41  
19.67  
    Deferred Tax Liability
130.13  
57.73  
29.07  
29.08  
33.11  
Other Long Term Liabilities
4.72  
4.72  
4.72  
5.07  
11.25  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
42.66  
46.03  
46.79  
34.65  
32.16  
Total Non-Current Liabilities
142.17  
70.83  
42.90  
46.39  
56.84  
Current Liabilities
  
  
  
  
  
Trade Payables
487.87  
438.72  
412.66  
381.45  
335.07  
    Sundry Creditors
487.87  
438.72  
412.66  
381.45  
335.07  
    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
109.60  
166.91  
155.42  
135.44  
109.56  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.48  
5.29  
2.71  
5.39  
8.71  
    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
108.12  
161.61  
152.71  
130.06  
100.86  
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
20.82  
26.30  
75.43  
75.51  
66.12  
    Proposed Equity Dividend
0.00  
0.00  
35.68  
39.64  
35.68  
    Provision for Corporate Dividend Tax
0.00  
0.00  
7.26  
8.07  
7.13  
    Provision for Tax
17.23  
22.37  
27.41  
22.34  
16.43  
    Provision for post retirement benefits
0.77  
0.59  
0.85  
0.93  
1.03  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.82  
3.33  
4.24  
4.54  
5.86  
Total Current Liabilities
618.29  
631.92  
643.51  
592.40  
510.75  
Total Liabilities
4150.59  
3479.02  
2905.30  
2355.89  
1923.88  
ASSETS
  
  
  
  
  
Gross Block
766.56  
452.45  
962.00  
1004.65  
938.96  
Less: Accumulated Depreciation
120.31  
55.78  
598.11  
556.70  
490.43  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
646.25  
396.67  
363.89  
447.95  
448.53  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4.34  
101.54  
54.24  
2.32  
10.18  
Non Current Investments
52.31  
0.50  
1.47  
1.47  
1.47  
Long Term Investment
52.31  
0.50  
1.47  
1.47  
1.47  
    Quoted
0.20  
0.16  
0.01  
0.01  
0.01  
    Unquoted
52.12  
0.34  
1.70  
1.70  
1.70  
Long Term Loans & Advances
53.20  
42.01  
25.46  
35.69  
33.30  
Other Non Current Assets
130.25  
0.07  
2.41  
2.24  
4.95  
Total Non-Current Assets
886.36  
592.33  
447.47  
489.67  
498.42  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1736.40  
1386.88  
1092.93  
640.01  
301.61  
    Quoted
0.00  
0.00  
0.00  
640.01  
301.61  
    Unquoted
1736.40  
1386.88  
1092.93  
0.00  
0.00  
Inventories
511.29  
448.87  
562.07  
506.46  
515.36  
    Raw Materials
304.13  
255.07  
256.80  
202.10  
295.36  
    Work-in Progress
72.18  
39.41  
39.03  
44.92  
43.69  
    Finished Goods
102.65  
127.89  
241.03  
197.71  
130.68  
    Packing Materials
20.23  
14.10  
12.73  
11.65  
12.83  
    Stores  and Spare
8.12  
11.62  
12.18  
12.42  
12.62  
    Other Inventory
3.98  
0.79  
0.30  
37.65  
20.19  
Sundry Debtors
835.70  
731.30  
531.38  
556.24  
494.95  
    Debtors more than Six months
0.00  
0.00  
10.64  
4.37  
4.96  
    Debtors Others
847.60  
737.15  
523.24  
554.89  
492.82  
Cash and Bank
101.07  
219.52  
172.06  
116.80  
74.35  
    Cash in hand
0.06  
0.17  
0.10  
0.15  
0.07  
    Balances at Bank
101.02  
219.35  
171.96  
116.64  
74.29  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
35.59  
72.41  
77.02  
25.75  
24.06  
    Interest accrued on Investments
2.70  
2.72  
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
0.60  
0.00  
1.77  
1.50  
1.27  
    Prepaid Expenses
13.86  
13.64  
12.52  
11.34  
11.56  
    Other current_assets
18.43  
56.05  
62.74  
12.90  
11.24  
Short Term Loans and Advances
44.18  
27.71  
22.37  
20.97  
15.14  
    Advances recoverable in cash or in kind
11.84  
16.92  
7.14  
8.36  
5.52  
    Advance income tax and TDS
31.78  
5.12  
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
0.56  
5.67  
15.23  
12.61  
9.62  
Total Current Assets
3264.23  
2886.69  
2457.83  
1866.22  
1425.46  
Net Current Assets (Including Current Investments)
2645.94  
2254.77  
1814.32  
1273.81  
914.71  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4150.59  
3479.02  
2905.30  
2355.89  
1923.88  
Contingent Liabilities
28.54  
29.76  
31.12  
59.46  
90.05  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
427.63  
350.20  
279.89  
216.59  
171.08  
Adjusted Book Value
427.63  
350.20  
279.89  
216.59  
171.08  
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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
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | 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 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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