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Balance Sheet

GOLDEN TOBACCO LTD.

NSE : GOLDENTOBCBSE : 500151ISIN CODE : INE973A01010Industry : Cigarettes/TobaccoHouse : Dalmia
BSE26.651.2 (+4.72 %)
PREV CLOSE (Rs.) 25.45
OPEN PRICE (Rs.) 25.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 26.65 (42)
VOLUME 280
TODAY'S LOW / HIGH (Rs.)25.50 26.65
52 WK LOW / HIGH (Rs.)24 72.15
NSE25.950 (0 %)
PREV CLOSE( Rs. ) 25.95
OPEN PRICE (Rs.) 25.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH(Rs.) 25.95 25.95
52 WK LOW / HIGH (Rs.)22 68.75
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
175.88  
175.88  
175.88  
175.88  
175.88  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
176.09  
176.09  
176.09  
176.09  
176.09  
    Equity Paid Up
175.88  
175.88  
175.88  
175.88  
175.88  
    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
-2509.24  
-2234.11  
-1868.40  
-1515.99  
-1169.88  
    Securities Premium
533.62  
533.62  
533.62  
533.62  
533.62  
    Capital Reserves
74.96  
74.96  
74.96  
74.96  
74.96  
    Profit & Loss Account Balance
-3240.22  
-2965.11  
-2598.17  
-2246.24  
-1902.51  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
122.40  
122.42  
121.19  
121.67  
124.05  
Reserve excluding Revaluation Reserve
-2631.64  
-2356.53  
-1991.93  
-1639.52  
-1294.90  
Revaluation reserve
122.40  
122.42  
123.53  
123.53  
125.02  
Shareholder's Funds
-2333.36  
-2058.23  
-1692.52  
-1340.11  
-994.00  
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
6.13  
69.29  
133.11  
268.37  
252.24  
    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  
3.05  
85.02  
22.16  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
6.13  
69.29  
130.05  
183.34  
230.08  
Unsecured Loans
25.00  
25.50  
25.50  
25.50  
1094.08  
    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
25.00  
25.50  
25.50  
25.50  
1094.08  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
66.24  
1905.91  
1891.64  
1892.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
56.30  
329.84  
329.84  
329.59  
330.53  
Total Non-Current Liabilities
87.43  
490.87  
2394.35  
2515.09  
3569.44  
Current Liabilities
  
  
  
  
  
Trade Payables
312.98  
286.32  
269.37  
249.99  
206.57  
    Sundry Creditors
312.98  
286.32  
269.37  
249.99  
206.57  
    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
4617.55  
4175.94  
2410.63  
2861.99  
2376.62  
    Bank Overdraft / Short term credit
1371.24  
1363.29  
1293.53  
1171.68  
152.09  
    Advances received from customers
43.76  
36.79  
48.06  
31.97  
35.58  
    Interest Accrued But Not Due
766.37  
522.78  
480.56  
277.80  
173.51  
    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  
53.29  
0.00  
0.00  
    Other Liabilities
-6773.92  
-6073.30  
-4260.57  
-4317.93  
-1643.73  
Short Term Borrowings
374.33  
374.33  
370.22  
380.34  
413.32  
    Secured ST Loans repayable on Demands
374.33  
374.33  
369.22  
376.34  
413.32  
    Working Capital Loans- Sec
374.33  
374.33  
369.22  
376.34  
413.32  
    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
-374.33  
-374.33  
-368.22  
-372.34  
-413.32  
Short Term Provisions
45.20  
49.42  
52.20  
54.73  
65.59  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
45.20  
49.42  
52.20  
54.73  
65.59  
Total Current Liabilities
5350.05  
4886.00  
3102.42  
3547.05  
3062.11  
Total Liabilities
3104.12  
3318.64  
3804.25  
4722.03  
5637.55  
ASSETS
  
  
  
  
  
Gross Block
1170.46  
1170.35  
1167.82  
1166.80  
991.71  
Less: Accumulated Depreciation
989.75  
981.09  
970.68  
916.19  
730.81  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
180.71  
189.26  
197.14  
250.61  
260.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
62.88  
62.88  
62.88  
62.88  
62.88  
Long Term Investment
62.88  
62.88  
62.88  
62.88  
62.88  
    Quoted
61.68  
61.68  
61.68  
61.68  
61.68  
    Unquoted
1.20  
1.20  
1.20  
1.20  
1.20  
Long Term Loans & Advances
1901.59  
2273.35  
2654.82  
3424.35  
4312.24  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2145.18  
2525.49  
2914.84  
3737.84  
4636.01  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.20  
1.20  
1.20  
1.20  
1.20  
Inventories
640.69  
660.51  
774.46  
805.83  
825.67  
    Raw Materials
92.43  
138.28  
212.54  
247.64  
251.34  
    Work-in Progress
26.50  
29.24  
34.15  
27.71  
28.51  
    Finished Goods
99.59  
67.59  
91.29  
98.69  
81.31  
    Packing Materials
39.92  
43.01  
47.06  
44.37  
70.15  
    Stores  and Spare
30.05  
30.19  
30.40  
30.29  
30.51  
    Other Inventory
352.20  
352.20  
359.01  
357.13  
363.85  
Sundry Debtors
86.75  
89.24  
69.88  
98.12  
96.08  
    Debtors more than Six months
55.26  
54.28  
55.36  
42.81  
103.77  
    Debtors Others
81.37  
74.71  
55.98  
93.05  
44.41  
Cash and Bank
23.61  
18.32  
18.75  
46.28  
28.40  
    Cash in hand
1.24  
0.82  
1.02  
1.42  
1.05  
    Balances at Bank
22.37  
17.50  
17.74  
44.86  
27.35  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.77  
1.59  
3.51  
9.89  
8.50  
    Interest accrued on Investments
1.05  
0.81  
1.22  
1.74  
1.55  
    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
0.51  
0.78  
0.63  
0.66  
0.89  
    Other current_assets
0.21  
0.00  
1.65  
7.49  
6.05  
Short Term Loans and Advances
206.12  
23.49  
22.81  
24.08  
42.89  
    Advances recoverable in cash or in kind
7.07  
21.48  
20.77  
21.73  
20.68  
    Advance income tax and TDS
197.91  
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
1.14  
2.01  
2.04  
2.35  
22.21  
Total Current Assets
958.94  
793.15  
889.41  
984.19  
1001.53  
Net Current Assets (Including Current Investments)
-4391.11  
-4092.85  
-2213.01  
-2562.85  
-2060.57  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3104.12  
3318.64  
3804.25  
4722.03  
5637.55  
Contingent Liabilities
4360.05  
4064.39  
662.53  
10436.16  
4600.41  
Total Debt
473.99  
489.52  
599.22  
1685.52  
3516.08  
Book Value
-139.63  
-123.99  
-103.26  
-83.22  
-63.62  
Adjusted Book Value
-139.63  
-123.99  
-103.26  
-83.22  
-63.62  
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