Tradebulls

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Balance Sheet

INDIAN ACRYLICS LTD.

NSE : NABSE : 514165ISIN CODE : INE862B01013Industry : Textile - SpinningHouse : Private
BSE8.82-0.02 (-0.23 %)
PREV CLOSE (Rs.) 8.84
OPEN PRICE (Rs.) 8.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 61137
TODAY'S LOW / HIGH (Rs.)8.05 8.90
52 WK LOW / HIGH (Rs.) 8.0523.5
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
Share Capital
1353.22  
1353.22  
1353.22  
    Equity - Authorised
1500.00  
1500.00  
1500.00  
    Equity - Issued
1353.22  
1353.22  
1353.22  
    Equity Paid Up
1353.22  
1353.22  
1353.22  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
-150.62  
-373.36  
-597.39  
    Securities Premium
3.92  
3.92  
3.92  
    Capital Reserves
176.44  
176.44  
176.44  
    Profit & Loss Account Balance
-462.02  
-550.78  
-785.76  
    General Reserves
8.00  
8.00  
8.00  
    Other Reserves
123.04  
-10.95  
0.00  
Reserve excluding Revaluation Reserve
-150.62  
-373.36  
-597.39  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
1202.61  
979.86  
755.83  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
760.42  
581.61  
180.93  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
760.42  
581.61  
214.93  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
-34.00  
Unsecured Loans
865.23  
609.51  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
865.23  
609.51  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
490.67  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
75.92  
65.91  
38.00  
Total Non-Current Liabilities
1701.57  
1257.03  
709.61  
Current Liabilities
  
  
  
Trade Payables
1424.25  
1388.14  
1407.46  
    Sundry Creditors
1424.25  
1388.14  
1407.46  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
327.71  
405.70  
193.34  
    Bank Overdraft / Short term credit
84.44  
57.31  
14.64  
    Advances received from customers
24.28  
18.40  
93.99  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
428.80  
128.10  
-301.96  
Short Term Borrowings
291.33  
153.30  
188.43  
    Secured ST Loans repayable on Demands
255.89  
153.30  
188.43  
    Working Capital Loans- Sec
255.89  
153.30  
188.43  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
35.44  
0.00  
0.00  
    Other Unsecured Loans
-255.89  
-153.30  
-188.43  
Short Term Provisions
17.42  
35.33  
18.82  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
17.42  
35.33  
18.82  
Total Current Liabilities
2060.71  
1982.48  
1808.05  
Total Liabilities
4964.89  
4219.36  
3273.49  
ASSETS
  
  
  
Gross Block
6079.61  
5576.90  
4478.34  
Less: Accumulated Depreciation
3801.14  
3643.86  
3517.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
2278.47  
1933.04  
960.96  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
109.86  
13.39  
559.79  
Non Current Investments
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
29.40  
28.72  
12.38  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
2417.73  
1975.15  
1533.13  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
1748.82  
1253.14  
1008.43  
    Raw Materials
716.10  
573.22  
568.63  
    Work-in Progress
176.59  
122.28  
90.17  
    Finished Goods
725.83  
444.03  
199.20  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
130.30  
113.61  
105.03  
    Other Inventory
0.00  
0.00  
45.41  
Sundry Debtors
368.06  
482.84  
286.34  
    Debtors more than Six months
0.00  
0.00  
11.91  
    Debtors Others
368.06  
482.84  
274.44  
Cash and Bank
101.59  
260.44  
223.49  
    Cash in hand
1.09  
0.78  
2.96  
    Balances at Bank
95.69  
129.89  
77.36  
    Other cash and bank balances
4.81  
129.77  
143.17  
Other Current Assets
12.28  
5.60  
40.08  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
2.97  
1.69  
12.54  
    Prepaid Expenses
9.31  
3.71  
3.95  
    Other current_assets
0.00  
0.21  
23.59  
Short Term Loans and Advances
316.41  
242.19  
182.02  
    Advances recoverable in cash or in kind
232.42  
219.98  
155.88  
    Advance income tax and TDS
1.23  
1.59  
2.02  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
82.77  
20.62  
24.12  
Total Current Assets
2547.16  
2244.22  
1740.36  
Net Current Assets (Including Current Investments)
486.45  
261.74  
-67.69  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
4964.89  
4219.36  
3273.49  
Contingent Liabilities
523.41  
303.00  
507.22  
Total Debt
2041.62  
1468.34  
403.36  
Book Value
8.89  
7.24  
5.59  
Adjusted Book Value
8.89  
7.24  
5.59  
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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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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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