Tradebulls

Tradebulls Online Share Trading

Balance Sheet

LA OPALA RG LTD.

NSE : LAOPALABSE : 526947ISIN CODE : INE059D01020Industry : GlassHouse : Private
BSE220.50-0.75 (-0.34 %)
PREV CLOSE (Rs.) 221.25
OPEN PRICE (Rs.) 221.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 309
TODAY'S LOW / HIGH (Rs.)220.50 223.40
52 WK LOW / HIGH (Rs.)195.05 372
NSE220.70-1.75 (-0.79 %)
PREV CLOSE( Rs. ) 222.45
OPEN PRICE (Rs.) 223.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21091
TODAY'S LOW / HIGH(Rs.) 219.75 223.85
52 WK LOW / HIGH (Rs.)186.15 369.5
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
222.00  
111.00  
111.00  
111.00  
105.98  
    Equity - Authorised
222.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
222.00  
111.00  
111.00  
111.00  
105.98  
    Equity Paid Up
222.00  
111.00  
111.00  
111.00  
105.98  
    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
2.00  
2.00  
2.00  
2.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
4814.04  
4237.01  
2209.44  
1742.54  
872.27  
    Securities Premium
562.03  
562.03  
562.03  
562.03  
14.34  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2437.98  
1838.28  
1231.11  
864.20  
616.62  
    General Reserves
404.00  
515.00  
415.00  
315.00  
240.00  
    Other Reserves
1410.03  
1321.70  
1.31  
1.31  
1.31  
Reserve excluding Revaluation Reserve
4814.04  
4237.01  
2209.44  
1742.54  
872.27  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5036.04  
4348.01  
2320.44  
1853.54  
978.25  
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  
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
0.00  
0.00  
0.00  
0.00  
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
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
356.50  
358.34  
89.07  
77.97  
93.54  
    Deferred Tax Assets
1.44  
3.27  
4.07  
3.83  
3.38  
    Deferred Tax Liability
357.94  
361.61  
93.14  
81.80  
96.92  
Other Long Term Liabilities
14.50  
14.95  
25.31  
17.71  
13.34  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
3.30  
0.93  
2.55  
Total Non-Current Liabilities
371.00  
373.28  
117.68  
96.61  
109.43  
Current Liabilities
  
  
  
  
  
Trade Payables
99.16  
65.21  
45.34  
45.34  
34.94  
    Sundry Creditors
99.16  
65.21  
45.34  
45.34  
34.94  
    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
193.18  
145.56  
154.61  
110.14  
115.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.26  
21.52  
8.93  
7.94  
8.81  
    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
-200.43  
-167.08  
-163.55  
-118.08  
-123.91  
Short Term Borrowings
38.56  
1.30  
60.92  
78.62  
141.84  
    Secured ST Loans repayable on Demands
38.56  
1.30  
60.92  
78.62  
141.84  
    Working Capital Loans- Sec
38.56  
1.30  
60.92  
78.62  
141.84  
    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
-38.56  
-1.30  
-60.92  
-78.62  
-141.84  
Short Term Provisions
27.59  
19.34  
141.33  
102.94  
69.02  
    Proposed Equity Dividend
0.00  
0.00  
99.90  
72.15  
52.99  
    Provision for Corporate Dividend Tax
0.00  
0.00  
20.34  
14.69  
9.01  
    Provision for Tax
16.11  
1.26  
7.09  
7.46  
0.00  
    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
11.48  
18.08  
14.00  
8.64  
7.03  
Total Current Liabilities
358.49  
231.41  
402.21  
337.04  
360.89  
Total Liabilities
5765.53  
4952.70  
2840.33  
2287.18  
1448.56  
ASSETS
  
  
  
  
  
Gross Block
2116.44  
1760.56  
1654.18  
1144.52  
1113.89  
Less: Accumulated Depreciation
809.54  
684.12  
583.55  
494.99  
382.67  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1306.90  
1076.44  
1070.62  
649.53  
731.22  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.36  
12.40  
10.43  
0.00  
22.02  
Non Current Investments
1596.85  
1495.00  
0.88  
0.88  
0.88  
Long Term Investment
1596.85  
1495.00  
0.88  
0.88  
0.88  
    Quoted
1596.85  
1495.00  
0.88  
0.88  
0.88  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
37.21  
76.80  
88.07  
102.45  
51.38  
Other Non Current Assets
21.80  
21.63  
0.00  
0.00  
0.00  
Total Non-Current Assets
2963.11  
2682.26  
1170.00  
808.48  
805.50  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2017.36  
1550.29  
953.75  
901.48  
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
315.30  
339.23  
404.49  
292.16  
283.41  
    Raw Materials
54.68  
48.53  
57.64  
46.04  
42.31  
    Work-in Progress
149.48  
167.62  
243.45  
172.59  
176.48  
    Finished Goods
39.83  
48.51  
38.81  
16.61  
17.68  
    Packing Materials
14.81  
18.88  
14.51  
14.61  
11.60  
    Stores  and Spare
52.94  
46.82  
39.70  
36.02  
32.41  
    Other Inventory
3.55  
8.87  
10.37  
6.30  
2.93  
Sundry Debtors
408.73  
326.12  
257.10  
232.79  
214.76  
    Debtors more than Six months
0.00  
0.00  
3.56  
3.11  
9.88  
    Debtors Others
412.85  
328.86  
256.05  
231.48  
210.23  
Cash and Bank
27.91  
17.53  
9.02  
4.16  
91.19  
    Cash in hand
0.32  
0.18  
0.27  
0.49  
0.23  
    Balances at Bank
27.59  
17.35  
8.75  
3.66  
90.95  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
16.03  
17.53  
11.16  
28.27  
23.90  
    Interest accrued on Investments
2.06  
2.08  
1.39  
1.34  
0.88  
    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
4.03  
2.70  
0.00  
0.00  
0.00  
    Other current_assets
9.95  
12.75  
9.76  
26.93  
23.02  
Short Term Loans and Advances
17.09  
19.73  
34.81  
19.85  
29.81  
    Advances recoverable in cash or in kind
10.83  
11.35  
32.30  
15.54  
17.04  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
1.36  
    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
6.27  
8.38  
2.51  
4.30  
11.40  
Total Current Assets
2802.42  
2270.44  
1670.32  
1478.70  
643.06  
Net Current Assets (Including Current Investments)
2443.93  
2039.03  
1268.12  
1141.67  
282.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5765.53  
4952.70  
2840.33  
2287.18  
1448.56  
Contingent Liabilities
74.38  
50.45  
45.93  
174.19  
29.56  
Total Debt
38.56  
1.30  
60.92  
78.62  
141.84  
Book Value
45.37  
78.34  
41.81  
33.40  
92.31  
Adjusted Book Value
45.37  
39.17  
20.90  
16.70  
9.23  
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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
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