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Balance Sheet

KANOHAR ELECTRICALS LTD.

NSE : NABSE : 531214ISIN CODE : Industry : Electric EquipmentHouse : 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 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
40.15  
40.15  
40.15  
40.15  
40.15  
    Equity - Authorised
50.00  
50.00  
100.00  
50.00  
50.00  
    Equity - Issued
37.22  
43.08  
43.08  
43.08  
43.08  
    Equity Paid Up
37.22  
40.15  
40.15  
40.15  
40.15  
    Equity Shares Forfeited
2.93  
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  
0.00  
0.00  
0.00  
0.00  
Total Reserves
948.43  
898.37  
864.27  
844.59  
829.06  
    Securities Premium
104.29  
104.29  
104.29  
104.29  
104.29  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
836.70  
786.53  
751.88  
732.01  
716.12  
    General Reserves
0.46  
0.46  
0.46  
0.46  
0.46  
    Other Reserves
6.98  
7.09  
7.64  
7.83  
8.18  
Reserve excluding Revaluation Reserve
941.45  
891.28  
856.63  
836.76  
820.87  
Revaluation reserve
6.98  
7.09  
7.64  
7.83  
8.18  
Shareholder's Funds
988.58  
938.52  
904.42  
884.74  
869.20  
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
2.56  
1.60  
0.26  
1.10  
0.00  
    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
2.56  
1.60  
0.26  
1.10  
0.00  
    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
38.94  
30.97  
34.98  
34.98  
36.18  
    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
32.62  
4.15  
34.98  
34.98  
36.18  
    Other Unsecured Loan
6.32  
26.81  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
32.53  
32.82  
35.40  
33.69  
33.79  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
32.53  
32.82  
35.40  
33.69  
33.79  
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
74.03  
65.39  
70.64  
69.77  
69.97  
Current Liabilities
  
  
  
  
  
Trade Payables
148.61  
240.21  
71.77  
37.67  
38.70  
    Sundry Creditors
148.61  
240.21  
71.77  
37.67  
38.70  
    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
143.55  
230.43  
110.51  
50.95  
31.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
59.02  
112.37  
59.79  
37.66  
23.59  
    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
-164.15  
-313.75  
-135.94  
-53.99  
-19.35  
Short Term Borrowings
78.08  
61.64  
145.53  
73.47  
115.01  
    Secured ST Loans repayable on Demands
78.08  
61.64  
145.53  
73.47  
115.01  
    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
3.94  
36.75  
23.78  
26.90  
11.98  
    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
1.50  
34.98  
0.00  
0.04  
5.20  
    Provision for post retirement benefits
2.44  
1.77  
1.39  
6.04  
5.53  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
22.39  
20.81  
1.25  
Total Current Liabilities
374.18  
569.04  
351.59  
188.99  
197.28  
Total Liabilities
1436.79  
1572.95  
1326.64  
1143.50  
1136.46  
ASSETS
  
  
  
  
  
Gross Block
428.79  
390.18  
390.59  
368.95  
365.28  
Less: Accumulated Depreciation
177.71  
154.84  
127.18  
109.98  
93.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
251.08  
235.34  
263.41  
258.97  
271.88  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
3.59  
8.82  
0.00  
0.80  
0.00  
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  
0.00  
Long Term Loans & Advances
5.60  
6.14  
7.04  
9.33  
14.85  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
260.27  
250.29  
270.45  
269.10  
286.73  
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  
0.00  
Inventories
125.94  
319.45  
190.30  
180.45  
111.91  
    Raw Materials
77.82  
116.30  
97.41  
51.41  
75.16  
    Work-in Progress
41.18  
76.79  
49.76  
72.38  
11.32  
    Finished Goods
6.74  
126.29  
43.04  
56.55  
24.10  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.20  
0.07  
0.09  
0.11  
1.21  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.11  
Sundry Debtors
743.27  
703.30  
462.65  
405.18  
200.28  
    Debtors more than Six months
0.00  
0.00  
0.00  
32.75  
24.27  
    Debtors Others
743.27  
703.30  
462.65  
372.44  
176.01  
Cash and Bank
217.23  
191.42  
298.89  
202.37  
423.98  
    Cash in hand
0.78  
1.50  
0.24  
0.14  
0.39  
    Balances at Bank
216.03  
189.58  
298.66  
202.23  
423.58  
    Other cash and bank balances
0.42  
0.35  
0.00  
0.00  
0.00  
Other Current Assets
57.62  
99.87  
36.19  
82.89  
83.25  
    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
0.98  
2.10  
1.10  
1.46  
2.04  
    Other current_assets
56.65  
97.77  
35.09  
81.43  
81.21  
Short Term Loans and Advances
32.47  
8.61  
68.15  
3.52  
30.32  
    Advances recoverable in cash or in kind
31.95  
6.69  
0.00  
3.16  
0.00  
    Advance income tax and TDS
0.00  
0.00  
62.23  
0.00  
25.32  
    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
0.52  
1.91  
5.93  
0.36  
5.00  
Total Current Assets
1176.52  
1322.66  
1056.19  
874.40  
849.73  
Net Current Assets (Including Current Investments)
802.34  
753.62  
704.60  
685.41  
652.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1436.79  
1572.95  
1326.64  
1143.50  
1136.46  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
119.58  
94.21  
180.77  
109.56  
151.19  
Book Value
262.94  
232.00  
223.37  
218.42  
214.46  
Adjusted Book Value
262.94  
232.00  
223.37  
218.42  
214.46  
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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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