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Balance Sheet

GMM PFAUDLER LTD.

NSE : GMMPFAUDLRBSE : 505255ISIN CODE : INE541A01023Industry : Engineering - Industrial EquipmentsHouse : GMM Pfaudler - MNC
BSE2376.35-117.05 (-4.69 %)
PREV CLOSE (Rs.) 2493.40
OPEN PRICE (Rs.) 2439.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2050
TODAY'S LOW / HIGH (Rs.)2300.00 2480.25
52 WK LOW / HIGH (Rs.)1100 3461.45
NSE2370.05-112.15 (-4.52 %)
PREV CLOSE( Rs. ) 2482.20
OPEN PRICE (Rs.) 2400.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30134
TODAY'S LOW / HIGH(Rs.) 2307.40 2482.00
52 WK LOW / HIGH (Rs.)1110 3463
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
29.23  
29.23  
29.23  
29.23  
29.23  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
29.23  
29.23  
29.23  
29.23  
29.23  
    Equity Paid Up
29.23  
29.23  
29.23  
29.23  
29.23  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2660.05  
2248.27  
1908.95  
1639.09  
1475.11  
    Securities Premium
149.28  
149.28  
149.28  
149.28  
149.28  
    Capital Reserves
0.02  
0.02  
0.02  
0.02  
0.02  
    Profit & Loss Account Balance
2123.56  
1722.82  
1393.31  
1108.52  
961.55  
    General Reserves
219.36  
220.84  
231.02  
231.02  
229.99  
    Other Reserves
167.83  
155.31  
135.32  
150.25  
134.27  
Reserve excluding Revaluation Reserve
2660.05  
2248.27  
1908.95  
1639.09  
1475.11  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2689.28  
2277.50  
1938.18  
1668.32  
1504.34  
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
45.20  
45.23  
26.57  
37.83  
38.97  
    Deferred Tax Assets
37.21  
20.06  
15.55  
11.25  
11.36  
    Deferred Tax Liability
82.41  
65.29  
42.12  
49.08  
50.33  
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
154.50  
125.74  
81.68  
6.46  
0.00  
Total Non-Current Liabilities
199.70  
170.97  
108.25  
44.29  
38.97  
Current Liabilities
  
  
  
  
  
Trade Payables
639.10  
608.45  
546.06  
306.85  
357.27  
    Sundry Creditors
639.10  
608.45  
546.06  
306.85  
357.27  
    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
754.45  
789.70  
566.58  
502.13  
396.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
651.66  
684.96  
474.45  
439.62  
356.01  
    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
102.79  
104.74  
92.13  
62.51  
40.20  
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
364.80  
497.51  
353.99  
34.80  
46.87  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
13.17  
13.17  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
2.68  
2.68  
    Provision for Tax
334.75  
468.37  
334.19  
0.00  
0.00  
    Provision for post retirement benefits
8.57  
9.30  
1.12  
5.76  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
21.48  
19.84  
18.68  
13.19  
31.02  
Total Current Liabilities
1758.35  
1895.66  
1466.63  
843.78  
800.35  
Total Liabilities
4647.33  
4344.13  
3513.06  
2556.39  
2343.66  
ASSETS
  
  
  
  
  
Gross Block
1030.96  
884.60  
693.77  
1249.30  
1124.99  
Less: Accumulated Depreciation
254.96  
176.21  
82.23  
715.18  
660.02  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
776.00  
708.39  
611.54  
534.12  
464.97  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
49.54  
27.60  
19.95  
43.15  
48.24  
Non Current Investments
4.71  
8.75  
8.96  
6.82  
6.82  
Long Term Investment
4.71  
8.75  
8.96  
6.82  
6.82  
    Quoted
4.70  
8.74  
8.95  
6.80  
6.80  
    Unquoted
0.01  
0.01  
0.01  
0.02  
0.02  
Long Term Loans & Advances
51.61  
13.88  
12.91  
55.80  
56.53  
Other Non Current Assets
3.97  
4.30  
0.00  
0.00  
0.00  
Total Non-Current Assets
886.23  
803.14  
653.36  
639.89  
576.56  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
471.98  
496.92  
450.64  
130.38  
110.37  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
471.98  
496.92  
450.64  
130.38  
110.37  
Inventories
1154.55  
956.41  
822.47  
708.57  
742.56  
    Raw Materials
498.60  
362.59  
318.90  
237.80  
224.00  
    Work-in Progress
548.73  
434.06  
449.73  
415.85  
447.29  
    Finished Goods
64.67  
130.86  
22.76  
28.14  
43.03  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
39.65  
28.90  
24.69  
17.72  
19.84  
    Other Inventory
2.90  
0.00  
6.39  
9.06  
8.40  
Sundry Debtors
672.05  
505.29  
699.04  
486.79  
380.22  
    Debtors more than Six months
0.00  
0.00  
0.00  
44.19  
61.28  
    Debtors Others
737.77  
561.26  
758.46  
489.92  
362.65  
Cash and Bank
757.99  
667.89  
316.49  
536.26  
470.22  
    Cash in hand
0.60  
4.71  
0.69  
1.09  
1.64  
    Balances at Bank
757.39  
663.18  
315.80  
535.17  
468.58  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
46.22  
44.74  
124.35  
28.61  
31.50  
    Interest accrued on Investments
0.00  
0.00  
0.00  
1.94  
2.60  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
17.04  
34.67  
22.68  
13.75  
11.13  
    Other current_assets
29.18  
10.07  
101.67  
12.92  
17.77  
Short Term Loans and Advances
658.31  
869.74  
446.71  
25.89  
32.23  
    Advances recoverable in cash or in kind
241.08  
387.83  
12.40  
5.28  
6.37  
    Advance income tax and TDS
311.73  
457.64  
330.02  
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
105.50  
24.27  
104.29  
20.61  
25.86  
Total Current Assets
3761.10  
3540.99  
2859.70  
1916.50  
1767.10  
Net Current Assets (Including Current Investments)
2002.75  
1645.33  
1393.07  
1072.72  
966.75  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4647.33  
4344.13  
3513.06  
2556.39  
2343.66  
Contingent Liabilities
634.38  
452.28  
384.92  
317.24  
290.69  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
184.01  
155.83  
132.62  
114.15  
102.93  
Adjusted Book Value
184.01  
155.83  
132.62  
114.15  
102.93  
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