Tradebulls

Tradebulls Online Share Trading

Balance Sheet

GRAPHITE INDIA LTD.

NSE : GRAPHITEBSE : 509488ISIN CODE : INE371A01025Industry : Electrodes & Welding EquipmentHouse : Private
BSE317.902.25 (+0.71 %)
PREV CLOSE (Rs.) 315.65
OPEN PRICE (Rs.) 318.10
BID PRICE (QTY) 317.45 (57)
OFFER PRICE (QTY) 317.90 (20)
VOLUME 500
TODAY'S LOW / HIGH (Rs.)317.50 318.10
52 WK LOW / HIGH (Rs.)255 737
NSE317.001.3 (+0.41 %)
PREV CLOSE( Rs. ) 315.70
OPEN PRICE (Rs.) 317.00
BID PRICE (QTY) 317.00 (616)
OFFER PRICE (QTY) 317.25 (750)
VOLUME 4966
TODAY'S LOW / HIGH(Rs.) 317.00 317.00
52 WK LOW / HIGH (Rs.)255.1 737
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
390.80  
390.80  
390.80  
390.80  
390.77  
    Equity - Authorised
400.00  
400.00  
400.00  
400.00  
400.00  
    Equity - Issued
390.80  
390.80  
390.80  
390.80  
390.75  
    Equity Paid Up
390.80  
390.80  
390.80  
390.80  
390.75  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.02  
    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
53115.00  
26927.40  
18184.80  
17489.00  
17073.00  
    Securities Premium
2009.70  
2009.70  
2009.70  
2009.70  
2009.77  
    Capital Reserves
4.60  
4.60  
4.60  
4.60  
4.59  
    Profit & Loss Account Balance
37752.10  
11347.70  
2664.60  
1982.70  
2294.04  
    General Reserves
13365.00  
13365.00  
13365.00  
13365.00  
12732.96  
    Other Reserves
-16.40  
200.40  
140.90  
127.00  
31.65  
Reserve excluding Revaluation Reserve
53115.00  
26927.40  
18184.80  
17489.00  
17073.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
53505.80  
27318.20  
18575.60  
17879.80  
17463.77  
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  
417.20  
    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  
417.20  
    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
1092.30  
450.70  
820.80  
863.40  
821.17  
    Deferred Tax Assets
290.20  
795.80  
383.00  
433.40  
112.63  
    Deferred Tax Liability
1382.50  
1246.50  
1203.80  
1296.80  
933.80  
Other Long Term Liabilities
0.10  
0.10  
0.20  
0.10  
0.07  
Long Term Trade Payables
0.00  
0.30  
17.80  
12.50  
0.00  
Long Term Provisions
30.70  
30.70  
28.00  
31.50  
31.52  
Total Non-Current Liabilities
1123.10  
481.80  
866.80  
907.50  
1269.96  
Current Liabilities
  
  
  
  
  
Trade Payables
6468.70  
4119.00  
2166.20  
1711.70  
2093.46  
    Sundry Creditors
6468.70  
4119.00  
2003.40  
1369.50  
1758.91  
    Acceptances
0.00  
0.00  
162.80  
342.20  
334.55  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1659.80  
1752.10  
854.60  
987.90  
1470.48  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
201.10  
639.00  
83.40  
90.10  
65.03  
    Interest Accrued But Not Due
9.40  
0.90  
1.80  
4.60  
4.29  
    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
1449.30  
1112.20  
769.40  
893.20  
1401.16  
Short Term Borrowings
3595.90  
2721.80  
2592.30  
3023.40  
2623.86  
    Secured ST Loans repayable on Demands
1530.50  
836.70  
284.10  
744.50  
1082.32  
    Working Capital Loans- Sec
1530.50  
836.70  
284.10  
0.00  
0.00  
    Buyers Credits - Unsec
1008.20  
28.80  
187.20  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-473.30  
1019.60  
1836.90  
2278.90  
1541.53  
Short Term Provisions
2662.10  
915.70  
548.00  
14332.80  
1028.95  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
390.75  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
79.55  
    Provision for Tax
2320.90  
606.10  
205.60  
14163.20  
392.25  
    Provision for post retirement benefits
220.70  
185.90  
221.30  
169.60  
166.40  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
120.50  
123.70  
121.10  
0.00  
0.00  
Total Current Liabilities
14386.50  
9508.60  
6161.10  
20055.80  
7216.75  
Total Liabilities
69015.40  
37308.60  
25603.50  
38843.10  
25950.48  
ASSETS
  
  
  
  
  
Gross Block
8729.40  
8493.30  
7623.80  
6404.90  
13894.23  
Less: Accumulated Depreciation
2090.10  
1477.60  
949.90  
492.90  
7496.41  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6639.30  
7015.70  
6673.90  
5912.00  
6397.81  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
167.70  
81.20  
320.60  
654.90  
95.86  
Non Current Investments
5980.50  
1749.80  
655.80  
453.60  
1023.02  
Long Term Investment
5980.50  
1749.80  
655.80  
453.60  
1023.02  
    Quoted
399.80  
211.60  
0.00  
0.00  
0.00  
    Unquoted
5580.70  
1538.20  
655.80  
453.60  
1079.02  
Long Term Loans & Advances
234.90  
216.50  
265.10  
211.90  
243.06  
Other Non Current Assets
8.40  
4.10  
2.30  
1.60  
2.35  
Total Non-Current Assets
13030.80  
9067.30  
7917.70  
7234.00  
7762.09  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
19914.70  
10328.40  
5654.30  
4297.70  
2670.06  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
19914.70  
10328.40  
5654.30  
4297.70  
2670.06  
Inventories
21603.70  
7864.40  
6020.90  
7485.10  
9917.17  
    Raw Materials
9052.70  
3363.60  
1508.90  
2662.00  
3689.37  
    Work-in Progress
8341.70  
3517.00  
3329.70  
3582.00  
4086.24  
    Finished Goods
3591.20  
392.30  
502.60  
790.60  
1462.45  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
329.10  
258.30  
197.40  
181.70  
202.61  
    Other Inventory
289.00  
333.20  
482.30  
268.80  
476.50  
Sundry Debtors
8578.20  
8235.20  
4414.60  
4742.40  
4326.10  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
145.33  
    Debtors Others
8682.50  
8299.90  
4611.50  
4923.10  
4223.61  
Cash and Bank
4078.50  
555.80  
515.40  
210.50  
314.86  
    Cash in hand
2.70  
1.30  
2.10  
3.10  
3.04  
    Balances at Bank
4075.80  
554.50  
513.30  
207.30  
311.01  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.10  
0.81  
Other Current Assets
611.80  
399.80  
205.60  
250.70  
808.21  
    Interest accrued on Investments
75.70  
0.30  
7.90  
17.00  
3.91  
    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  
559.43  
    Interest accrued and or due on loans
107.30  
4.80  
5.10  
0.00  
0.00  
    Prepaid Expenses
21.30  
28.90  
29.60  
35.20  
67.10  
    Other current_assets
407.50  
365.80  
163.00  
198.50  
177.78  
Short Term Loans and Advances
1197.70  
857.70  
875.00  
14622.70  
152.00  
    Advances recoverable in cash or in kind
228.80  
321.50  
118.50  
74.80  
122.28  
    Advance income tax and TDS
240.70  
249.20  
199.30  
13778.50  
8.06  
    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
728.20  
287.00  
557.20  
769.40  
21.66  
Total Current Assets
55984.60  
28241.30  
17685.80  
31609.10  
18188.39  
Net Current Assets (Including Current Investments)
41598.10  
18732.70  
11524.70  
11553.30  
10971.63  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
69015.40  
37308.60  
25603.50  
38843.10  
25950.48  
Contingent Liabilities
1215.80  
851.60  
896.20  
823.70  
475.79  
Total Debt
3595.90  
2721.80  
2592.30  
3023.40  
3667.39  
Book Value
273.83  
139.81  
95.06  
91.50  
89.39  
Adjusted Book Value
273.83  
139.81  
95.06  
91.50  
89.39  
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