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Balance Sheet

ENNORE COKE LTD.

NSE : NABSE : 512369ISIN CODE : INE755H01016Industry : Industrial Gases & FuelsHouse : Private
BSE2.050 (0 %)
PREV CLOSE (Rs.) 2.05
OPEN PRICE (Rs.) 2.08
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1001
TODAY'S LOW / HIGH (Rs.)2.05 2.08
52 WK LOW / HIGH (Rs.) 1.93.69
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2009
EQUITY AND LIABILITIES
  
Share Capital
155.00  
    Equity - Authorised
160.00  
    Equity - Issued
155.00  
    Equity Paid Up
155.00  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
192.91  
    Securities Premium
126.35  
    Capital Reserves
65.49  
    Profit & Loss Account Balance
1.08  
    General Reserves
0.00  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
192.91  
Revaluation reserve
0.00  
Shareholder's Funds
347.91  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
526.44  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
490.50  
    Term Loans - Institutions
0.00  
    Other Secured
35.94  
Unsecured Loans
348.87  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
348.87  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
0.07  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
0.07  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
875.38  
Current Liabilities
  
Trade Payables
785.05  
    Sundry Creditors
785.05  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
37.28  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
311.59  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
2.58  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
1.92  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
0.66  
Total Current Liabilities
824.91  
Total Liabilities
1223.23  
ASSETS
  
Gross Block
31.77  
Less: Accumulated Depreciation
1.22  
Less: Impairment of Assets
0.00  
Net Block
30.56  
Lease Adjustment A/c
0.00  
Capital Work in Progress
1089.76  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
1120.31  
Current Assets Loans & Advances
  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
325.84  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
325.84  
Sundry Debtors
281.39  
    Debtors more than Six months
6.42  
    Debtors Others
274.97  
Cash and Bank
22.30  
    Cash in hand
0.00  
    Balances at Bank
22.30  
    Other cash and bank balances
0.00  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
298.35  
    Advances recoverable in cash or in kind
289.17  
    Advance income tax and TDS
0.36  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
8.83  
Total Current Assets
927.89  
Net Current Assets (Including Current Investments)
102.98  
Miscellaneous Expenses not written off
0.00  
Total Assets
1223.23  
Contingent Liabilities
1461.99  
Total Debt
875.32  
Book Value
22.45  
Adjusted Book Value
22.45  
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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
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