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Balance Sheet

INDIA FORGE & DROP STAMPINGS LTD.

NSE : NABSE : 504736ISIN CODE : INE299I01013Industry : ForgingsHouse : Private
BSE0.000 (0 %)
PREV CLOSE (Rs.) 0.00
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.00 0.00
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
Share Capital
29.79  
29.79  
    Equity - Authorised
47.50  
47.50  
    Equity - Issued
33.91  
33.91  
    Equity Paid Up
29.79  
29.79  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
302.35  
238.51  
    Securities Premium
5.32  
5.32  
    Capital Reserves
2.36  
2.36  
    Profit & Loss Account Balance
204.63  
140.78  
    General Reserves
90.04  
90.04  
    Other Reserves
0.00  
0.00  
Reserve excluding Revaluation Reserve
302.35  
238.51  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
332.14  
268.30  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
1.62  
1.30  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
1.62  
1.30  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
-6.96  
-7.20  
    Deferred Tax Assets
6.96  
7.20  
    Deferred Tax Liability
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
19.14  
16.39  
Total Non-Current Liabilities
13.80  
10.48  
Current Liabilities
  
  
Trade Payables
79.22  
80.26  
    Sundry Creditors
79.22  
80.26  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
53.66  
65.51  
    Bank Overdraft / Short term credit
0.00  
1.07  
    Advances received from customers
2.19  
0.77  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-55.85  
-67.35  
Short Term Borrowings
14.70  
34.13  
    Secured ST Loans repayable on Demands
14.70  
34.13  
    Working Capital Loans- Sec
14.70  
34.13  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
-14.70  
-34.13  
Short Term Provisions
33.54  
42.58  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
22.50  
31.02  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
11.04  
11.56  
Total Current Liabilities
181.12  
222.48  
Total Liabilities
527.07  
501.26  
ASSETS
  
  
Gross Block
644.96  
638.12  
Less: Accumulated Depreciation
497.52  
479.94  
Less: Impairment of Assets
0.00  
0.00  
Net Block
147.44  
158.18  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
Non Current Investments
0.89  
0.04  
Long Term Investment
0.89  
0.04  
    Quoted
0.89  
0.04  
    Unquoted
0.00  
0.00  
Long Term Loans & Advances
17.43  
16.09  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
165.76  
174.31  
Current Assets Loans & Advances
  
  
Currents Investments
77.76  
48.73  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Inventories
56.41  
42.06  
    Raw Materials
21.45  
21.30  
    Work-in Progress
31.12  
20.72  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
    Other Inventory
3.84  
0.04  
Sundry Debtors
166.54  
151.09  
    Debtors more than Six months
17.95  
22.73  
    Debtors Others
148.59  
133.77  
Cash and Bank
27.47  
21.10  
    Cash in hand
0.23  
0.56  
    Balances at Bank
27.25  
20.54  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
2.73  
6.97  
    Interest accrued on Investments
0.25  
0.78  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
1.32  
1.73  
    Other current_assets
1.16  
4.46  
Short Term Loans and Advances
30.39  
57.02  
    Advances recoverable in cash or in kind
9.28  
13.98  
    Advance income tax and TDS
21.12  
43.04  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
Total Current Assets
361.31  
326.96  
Net Current Assets (Including Current Investments)
180.18  
104.47  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
527.07  
501.26  
Contingent Liabilities
0.00  
0.00  
Total Debt
17.81  
36.36  
Book Value
111.50  
90.07  
Adjusted Book Value
111.50  
90.07  
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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
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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