Input string was not in a correct format. Gradiente Infotainment Ltd Balance Sheet, Financial Statements & Reports - Tradebulls
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Balance Sheet

GRADIENTE INFOTAINMENT LTD.

NSE : NABSE : 590126ISIN CODE : INE361K01017Industry : TV Broadcasting & Software ProductionHouse : Private
BSE0.370 (0 %)
PREV CLOSE (Rs.) 0.37
OPEN PRICE (Rs.) 0.37
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.37 (5915)
VOLUME 14087
TODAY'S LOW / HIGH (Rs.)0.37 0.37
52 WK LOW / HIGH (Rs.) 0.281.41
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
225.17  
225.17  
231.59  
231.68  
115.84  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
120.00  
    Equity - Issued
225.17  
225.17  
231.59  
231.68  
115.84  
    Equity Paid Up
225.17  
225.17  
231.59  
231.68  
115.84  
    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  
2.00  
1.00  
0.00  
0.00  
Total Reserves
-137.24  
-137.81  
135.31  
135.08  
238.43  
    Securities Premium
27.65  
27.65  
34.07  
34.16  
150.00  
    Capital Reserves
5.77  
5.77  
0.03  
0.00  
0.00  
    Profit & Loss Account Balance
-177.32  
-177.89  
100.97  
100.77  
88.28  
    General Reserves
0.15  
0.15  
0.15  
0.15  
0.15  
    Other Reserves
6.51  
6.51  
0.09  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-137.24  
-137.81  
135.31  
135.08  
238.43  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
87.94  
89.36  
367.90  
366.76  
354.28  
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
1.13  
1.14  
5.25  
4.65  
0.84  
    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  
4.17  
4.09  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.13  
1.14  
1.07  
0.56  
0.84  
Unsecured Loans
21.33  
36.66  
31.52  
19.54  
20.80  
    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
4.04  
4.04  
0.00  
0.00  
4.20  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
17.29  
32.62  
31.52  
19.54  
16.60  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.22  
0.54  
0.54  
0.54  
0.55  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.22  
0.54  
0.54  
0.54  
0.55  
Other Long Term Liabilities
164.23  
160.66  
160.66  
163.41  
113.75  
Long Term Trade Payables
777.50  
721.13  
721.13  
475.47  
2.21  
Long Term Provisions
1.60  
1.60  
1.60  
1.60  
0.73  
Total Non-Current Liabilities
966.02  
921.74  
920.70  
665.22  
138.88  
Current Liabilities
  
  
  
  
  
Trade Payables
44.10  
59.17  
13.21  
249.50  
473.66  
    Sundry Creditors
44.10  
59.17  
13.21  
249.50  
473.66  
    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
6.79  
5.19  
3.43  
0.85  
1.67  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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
14.54  
31.47  
28.08  
18.69  
19.13  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
50.89  
64.36  
16.65  
250.35  
475.33  
Total Liabilities
1104.85  
1075.46  
1305.25  
1282.33  
968.49  
ASSETS
  
  
  
  
  
Gross Block
13.16  
14.24  
14.24  
13.74  
13.71  
Less: Accumulated Depreciation
10.34  
10.49  
9.90  
9.19  
8.37  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2.82  
3.75  
4.34  
4.55  
5.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
20.40  
20.40  
20.40  
20.03  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
187.81  
Long Term Loans & Advances
137.69  
138.39  
140.30  
142.81  
187.81  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
140.51  
162.53  
165.04  
167.76  
213.18  
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
0.00  
0.00  
0.00  
0.00  
187.81  
Inventories
0.00  
3.52  
30.08  
35.26  
62.44  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
3.52  
30.08  
35.26  
62.44  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
964.32  
909.29  
1109.36  
1079.20  
692.71  
    Debtors more than Six months
909.29  
855.10  
1074.87  
916.47  
249.37  
    Debtors Others
55.03  
54.18  
34.49  
174.09  
443.34  
Cash and Bank
0.02  
0.12  
0.76  
0.11  
0.17  
    Cash in hand
0.01  
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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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