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Balance Sheet

LINDE INDIA LTD.

NSE : LINDEINDIABSE : 523457ISIN CODE : INE473A01011Industry : Industrial Gases & FuelsHouse : Linde India - MNC
BSE547.1010.1 (+1.88 %)
PREV CLOSE (Rs.) 537.00
OPEN PRICE (Rs.) 543.00
BID PRICE (QTY) 547.05 (26)
OFFER PRICE (QTY) 548.30 (3)
VOLUME 2917
TODAY'S LOW / HIGH (Rs.)536.50 553.30
52 WK LOW / HIGH (Rs.)386 819
NSE549.1511 (+2.04 %)
PREV CLOSE( Rs. ) 538.15
OPEN PRICE (Rs.) 540.55
BID PRICE (QTY) 549.10 (3)
OFFER PRICE (QTY) 549.95 (1)
VOLUME 36332
TODAY'S LOW / HIGH(Rs.) 537.95 554.90
52 WK LOW / HIGH (Rs.)382.25 819
Select year
(Rs.in Million)
Particulars
Dec 2018
Dec 2017
Dec 2016
EQUITY AND LIABILITIES
  
  
  
Share Capital
852.84  
852.84  
852.84  
    Equity - Authorised
860.00  
860.00  
860.00  
    Equity - Issued
852.86  
852.86  
852.86  
    Equity Paid Up
852.84  
852.84  
852.84  
    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
13765.92  
13652.97  
13556.70  
    Securities Premium
6972.52  
6972.52  
6972.52  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5796.60  
5700.63  
5623.41  
    General Reserves
995.67  
995.67  
995.67  
    Other Reserves
1.13  
-15.85  
-34.90  
Reserve excluding Revaluation Reserve
13765.92  
13652.97  
13556.70  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
14618.76  
14505.81  
14409.54  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
4167.76  
7763.57  
9897.32  
    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
3219.16  
2486.11  
2760.26  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
948.60  
5277.46  
7137.06  
Deferred Tax Assets / Liabilities
880.92  
921.80  
958.55  
    Deferred Tax Assets
3155.36  
2910.96  
2769.90  
    Deferred Tax Liability
4036.28  
3832.76  
3728.45  
Other Long Term Liabilities
332.69  
283.99  
319.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
564.08  
448.29  
362.61  
Total Non-Current Liabilities
5945.45  
9417.65  
11538.28  
Current Liabilities
  
  
  
Trade Payables
3149.68  
2607.86  
3016.27  
    Sundry Creditors
3149.68  
2607.86  
3016.27  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
7353.48  
5796.86  
5868.08  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
1102.82  
1371.47  
1494.80  
    Interest Accrued But Not Due
147.00  
178.05  
208.58  
    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
-4437.56  
415.52  
2324.91  
Short Term Borrowings
2400.00  
1500.00  
1000.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
2400.00  
1500.00  
1000.00  
Short Term Provisions
635.28  
292.31  
249.99  
    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  
17.16  
    Provision for post retirement benefits
24.24  
3.17  
7.11  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
611.04  
289.14  
225.72  
Total Current Liabilities
13538.44  
10197.03  
10134.34  
Total Liabilities
34102.65  
34120.49  
36082.16  
ASSETS
  
  
  
Gross Block
26948.87  
28911.37  
27618.60  
Less: Accumulated Depreciation
5333.34  
3935.84  
1876.72  
Less: Impairment of Assets
0.00  
0.00  
14.43  
Net Block
21615.53  
24975.53  
25727.45  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
444.57  
359.13  
802.87  
Non Current Investments
0.31  
578.91  
606.29  
Long Term Investment
0.31  
578.91  
606.29  
    Quoted
0.31  
0.27  
0.16  
    Unquoted
0.00  
578.64  
606.13  
Long Term Loans & Advances
1552.23  
1269.69  
999.50  
Other Non Current Assets
183.38  
187.47  
251.34  
Total Non-Current Assets
23796.02  
27370.73  
28387.45  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
578.64  
606.13  
Inventories
709.56  
683.26  
686.82  
    Raw Materials
10.56  
7.66  
11.56  
    Work-in Progress
6.41  
17.90  
67.88  
    Finished Goods
288.80  
311.03  
305.59  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
403.79  
346.67  
299.13  
    Other Inventory
0.00  
0.00  
2.66  
Sundry Debtors
3550.49  
3527.19  
3568.53  
    Debtors more than Six months
543.75  
744.08  
0.00  
    Debtors Others
3283.04  
3038.22  
3806.66  
Cash and Bank
1254.03  
386.40  
1061.39  
    Cash in hand
0.04  
2.10  
2.85  
    Balances at Bank
1253.99  
384.30  
1058.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
3268.33  
416.55  
662.91  
    Interest accrued on Investments
0.93  
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
0.00  
0.00  
0.00  
    Prepaid Expenses
66.18  
43.71  
29.30  
    Other current_assets
3201.22  
372.84  
633.61  
Short Term Loans and Advances
1524.22  
1736.36  
1715.06  
    Advances recoverable in cash or in kind
1171.98  
1277.26  
1269.07  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    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
352.24  
459.10  
445.99  
Total Current Assets
10306.63  
6749.76  
7694.71  
Net Current Assets (Including Current Investments)
-3231.81  
-3447.27  
-2439.63  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
34102.65  
34120.49  
36082.16  
Contingent Liabilities
1427.73  
735.92  
516.16  
Total Debt
11896.92  
12818.64  
14453.54  
Book Value
171.41  
170.09  
168.96  
Adjusted Book Value
171.41  
170.09  
168.96  
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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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Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri Kurla Road, Andheri (East), Mumbai - 400093. Tel: (022) 4000 1000 / 6165 5555. | Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054. Tel: (079) 4000 1000. | 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 Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
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