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Balance Sheet

MODERN INSULATORS LTD.

NSE : NABSE : 515008ISIN CODE : INE197301018Industry : Electronics - ComponentsHouse : 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
EQUITY AND LIABILITIES
  
  
  
Share Capital
217.44  
217.44  
217.44  
    Equity - Authorised
250.00  
250.00  
250.00  
    Equity - Issued
217.44  
217.44  
217.44  
    Equity Paid Up
217.44  
217.44  
217.44  
    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
2430.26  
2138.22  
1971.81  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
2.50  
2.50  
2.50  
    Profit & Loss Account Balance
2427.76  
2135.72  
1969.31  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
2430.26  
2138.22  
1971.81  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
2647.70  
2355.66  
2189.25  
Minority Interest
0.07  
0.07  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
2.49  
1.85  
1.45  
    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
2.49  
1.85  
1.45  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
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
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
145.43  
121.17  
147.93  
    Deferred Tax Assets
69.05  
89.18  
71.72  
    Deferred Tax Liability
214.48  
210.35  
219.65  
Other Long Term Liabilities
23.39  
86.27  
100.78  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
121.41  
105.11  
90.49  
Total Non-Current Liabilities
292.71  
314.40  
340.64  
Current Liabilities
  
  
  
Trade Payables
262.40  
280.80  
324.47  
    Sundry Creditors
262.40  
280.80  
324.47  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
210.91  
235.11  
170.13  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
39.25  
24.23  
28.06  
    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
-257.44  
-265.56  
-203.91  
Short Term Borrowings
590.46  
602.02  
487.40  
    Secured ST Loans repayable on Demands
590.46  
602.02  
487.40  
    Working Capital Loans- Sec
590.46  
602.02  
487.40  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-590.46  
-602.02  
-487.40  
Short Term Provisions
18.06  
15.50  
17.71  
    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
18.06  
15.50  
17.71  
Total Current Liabilities
1081.84  
1133.44  
999.72  
Total Liabilities
4022.32  
3803.56  
3529.61  
ASSETS
  
  
  
Gross Block
2546.41  
2498.91  
2348.26  
Less: Accumulated Depreciation
1199.42  
1117.12  
1025.01  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
1346.99  
1381.79  
1323.25  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
20.43  
21.87  
19.91  
Non Current Investments
11.28  
11.28  
11.28  
Long Term Investment
11.28  
11.28  
11.28  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
11.28  
11.28  
11.28  
Long Term Loans & Advances
681.90  
473.61  
347.63  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
2060.59  
1888.55  
1702.08  
Current Assets Loans & Advances
  
  
  
Currents Investments
188.83  
158.48  
187.01  
    Quoted
188.83  
158.48  
187.01  
    Unquoted
11.28  
11.28  
11.28  
Inventories
760.33  
918.43  
738.86  
    Raw Materials
148.91  
221.10  
133.33  
    Work-in Progress
233.40  
271.78  
241.88  
    Finished Goods
186.36  
230.26  
179.52  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
59.99  
61.79  
49.09  
    Other Inventory
131.68  
133.51  
135.04  
Sundry Debtors
770.88  
637.54  
659.44  
    Debtors more than Six months
57.98  
88.91  
80.32  
    Debtors Others
718.81  
554.50  
589.41  
Cash and Bank
45.58  
41.95  
72.70  
    Cash in hand
0.97  
0.56  
0.26  
    Balances at Bank
44.61  
41.39  
72.44  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
35.18  
16.68  
22.04  
    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
7.01  
4.58  
5.13  
    Prepaid Expenses
6.54  
5.58  
6.98  
    Other current_assets
21.63  
6.52  
9.93  
Short Term Loans and Advances
160.92  
141.95  
147.49  
    Advances recoverable in cash or in kind
39.96  
30.01  
34.85  
    Advance income tax and TDS
75.61  
72.61  
69.38  
    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
45.35  
39.33  
43.26  
Total Current Assets
1961.73  
1915.02  
1827.53  
Net Current Assets (Including Current Investments)
879.89  
781.58  
827.81  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
4022.32  
3803.56  
3529.61  
Contingent Liabilities
284.13  
220.29  
360.92  
Total Debt
594.63  
605.15  
489.51  
Book Value
121.77  
108.34  
100.69  
Adjusted Book Value
121.77  
108.34  
100.69  
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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
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email you even though you may be registered under DNC
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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