Tradebulls

Tradebulls Online Share Trading

Balance Sheet

INTERWORLD DIGITAL LTD.

NSE : NABSE : 532072ISIN CODE : INE177D01020Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE0.150 (0 %)
PREV CLOSE (Rs.) 0.15
OPEN PRICE (Rs.) 0.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.15 (1502889)
VOLUME 5500
TODAY'S LOW / HIGH (Rs.)0.15 0.15
52 WK LOW / HIGH (Rs.) 0.150.16
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
478.38  
478.38  
478.38  
478.38  
478.38  
    Equity - Authorised
700.00  
700.00  
700.00  
700.00  
700.00  
    Equity - Issued
478.38  
478.38  
478.38  
478.38  
478.38  
    Equity Paid Up
478.38  
478.38  
478.38  
478.38  
478.38  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
752.35  
766.25  
777.60  
784.22  
785.62  
    Securities Premium
738.86  
738.86  
738.86  
738.86  
738.86  
    Capital Reserves
9.08  
9.08  
9.08  
9.08  
9.08  
    Profit & Loss Account Balance
4.41  
18.31  
29.66  
36.28  
37.68  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
752.35  
766.25  
777.60  
784.22  
785.62  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1230.72  
1244.62  
1255.97  
1262.60  
1264.00  
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
0.00  
0.00  
0.56  
1.45  
10.01  
    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  
1.51  
    Term Loans - Institutions
0.00  
0.00  
0.56  
1.45  
3.70  
    Other Secured
0.00  
0.00  
0.00  
0.00  
4.80  
Unsecured Loans
10.50  
10.50  
10.50  
10.98  
21.36  
    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
10.00  
10.00  
10.00  
10.00  
20.00  
    Other Unsecured Loan
0.50  
0.50  
0.50  
0.98  
1.36  
Deferred Tax Assets / Liabilities
6.75  
9.59  
11.53  
12.79  
13.96  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
6.75  
9.59  
11.53  
12.79  
13.96  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
17.25  
20.09  
22.59  
25.22  
45.33  
Current Liabilities
  
  
  
  
  
Trade Payables
106.70  
106.75  
107.01  
108.68  
15.31  
    Sundry Creditors
106.70  
106.75  
107.01  
108.68  
15.31  
    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
32.21  
32.51  
11.49  
12.45  
24.47  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
3.18  
3.28  
5.15  
5.70  
3.45  
    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
-24.89  
-25.29  
-6.14  
-7.17  
-6.56  
Short Term Borrowings
4.75  
5.19  
4.85  
5.28  
0.00  
    Secured ST Loans repayable on Demands
4.75  
5.19  
4.85  
5.28  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
4.85  
5.28  
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  
-4.85  
-5.28  
0.00  
Short Term Provisions
0.00  
1.94  
28.24  
27.59  
1.94  
    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  
1.94  
3.51  
3.51  
1.94  
    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  
24.73  
24.08  
0.00  
Total Current Liabilities
143.65  
146.40  
151.60  
154.01  
41.72  
Total Liabilities
1391.63  
1411.11  
1430.17  
1441.83  
1351.04  
ASSETS
  
  
  
  
  
Gross Block
168.53  
168.53  
168.53  
168.53  
162.74  
Less: Accumulated Depreciation
134.62  
127.81  
118.09  
107.28  
93.79  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
33.91  
40.72  
50.44  
61.25  
68.95  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
43.22  
43.22  
43.22  
43.22  
1079.86  
Non Current Investments
14.73  
14.73  
14.73  
14.73  
0.00  
Long Term Investment
14.73  
14.73  
14.73  
14.73  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
14.73  
14.73  
14.73  
14.73  
0.00  
Long Term Loans & Advances
1051.90  
1057.32  
1065.55  
1065.44  
3.50  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1143.76  
1156.00  
1173.94  
1184.64  
1152.32  
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
14.73  
14.73  
14.73  
14.73  
0.00  
Inventories
0.00  
6.56  
6.56  
6.56  
4.03  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
6.56  
6.56  
6.56  
4.03  
    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
238.49  
239.02  
243.96  
239.91  
140.47  
    Debtors more than Six months
238.49  
239.02  
243.96  
143.30  
65.42  
    Debtors Others
0.00  
0.00  
0.00  
96.61  
75.06  
Cash and Bank
0.01  
0.13  
1.40  
1.22  
1.52  
    Cash in hand
0.00  
0.13  
1.38  
0.95  
0.65  
    Balances at Bank
0.01  
0.00  
0.02  
0.26  
0.87  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.78  
2.94  
1.78  
3.67  
2.36  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.06  
0.06  
0.07  
0.06  
0.13  
    Other current_assets
1.72  
2.88  
1.70  
3.61  
2.22  
Short Term Loans and Advances
7.59  
6.46  
2.53  
5.83  
50.35  
    Advances recoverable in cash or in kind
7.59  
6.46  
1.37  
5.04  
42.33  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
8.02  
    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
0.00  
0.00  
1.16  
0.78  
0.00  
Total Current Assets
247.87  
255.11  
256.22  
257.18  
198.73  
Net Current Assets (Including Current Investments)
104.22  
108.72  
104.62  
103.17  
157.01  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1391.63  
1411.11  
1430.17  
1441.83  
1351.04  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
15.71  
16.66  
17.09  
19.04  
31.37  
Book Value
2.57  
2.60  
2.63  
2.64  
2.64  
Adjusted Book Value
2.57  
2.60  
2.63  
2.64  
2.64  
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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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