Balance Sheet

MONOTYPE INDIA LTD.

NSE : NABSE : 505343ISIN CODE : INE811D01024Industry : Finance - Stock BrokingHouse : Private
BSE0.190 (0 %)
PREV CLOSE (Rs.) 0.19
OPEN PRICE (Rs.) 0.19
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.19 (205166)
VOLUME 277231
TODAY'S LOW / HIGH (Rs.)0.19 0.19
52 WK LOW / HIGH (Rs.) 0.199.5
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
703.12  
728.12  
728.12  
41.48  
41.48  
    Equity - Authorised
725.00  
725.00  
725.00  
25.00  
25.00  
     Equity - Issued
703.12  
703.12  
703.12  
16.48  
16.48  
    Equity Paid Up
703.12  
703.12  
703.12  
16.48  
16.48  
    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  
25.00  
25.00  
25.00  
25.00  
    Face Value
1.00  
1.00  
1.00  
10.00  
10.00  
Share Warrants & Outstandings
  
  
  
  
  
Total Reserves
39.72  
18.40  
4.49  
-44.35  
-44.40  
    Securities Premium
17.08  
17.08  
17.08  
0.00  
0.00  
    Capital Reserves
0.03  
0.03  
0.03  
0.03  
0.03  
    Profit & Loss Account Balance
-6.92  
-13.23  
-27.15  
-44.38  
-44.42  
    General Reserves
29.53  
14.53  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
14.53  
0.00  
0.00  
Reserve excluding Revaluation Reserve
39.72  
18.40  
4.49  
-44.35  
-44.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
742.84  
746.53  
732.61  
-2.87  
-2.91  
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
27.67  
109.08  
112.26  
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
27.67  
109.08  
112.26  
0.00  
0.00  
Unsecured Loans
720.56  
744.52  
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
721.64  
745.49  
0.00  
0.00  
0.00  
    Other Unsecured Loan
-1.08  
-0.97  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.40  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.40  
0.00  
0.00  
0.00  
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  
2.07  
0.00  
0.00  
Total Non-Current Liabilities
748.23  
854.00  
114.33  
0.00  
0.00  
Current Liabilities
  
  
  
  
  
Trade Payables
60.93  
7.04  
44.58  
0.00  
0.00  
    Sundry Creditors
60.93  
7.04  
44.58  
0.00  
0.00  
    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
141.48  
20.63  
14.74  
0.04  
0.08  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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
579.08  
723.89  
-53.20  
-0.04  
-0.08  
Short Term Borrowings
100.29  
0.00  
852.95  
3.98  
3.66  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    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
100.29  
0.00  
852.95  
3.98  
3.66  
Short Term Provisions
11.16  
9.46  
3.57  
0.01  
0.46  
    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
11.16  
9.46  
3.57  
0.01  
0.46  
    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  
0.00  
0.00  
0.00  
Total Current Liabilities
313.86  
37.13  
915.84  
4.02  
4.19  
Total Liabilities
1804.93  
1637.65  
1762.78  
1.15  
1.28  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
6.71  
6.37  
6.37  
0.00  
0.00  
Less: Accumulated Depreciation
3.88  
1.41  
0.73  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2.83  
4.96  
5.64  
0.00  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
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
405.77  
461.43  
397.15  
0.04  
0.04  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
408.60  
466.39  
402.80  
0.04  
0.04  
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
1286.57  
1053.37  
1058.75  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
    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
1286.57  
1053.37  
1058.75  
0.00  
0.00  
Sundry Debtors
106.53  
94.06  
1.03  
0.74  
0.74  
    Debtors more than Six months
2.13  
1.03  
1.03  
0.00  
0.00  
    Debtors Others
104.40  
93.03  
0.00  
0.74  
0.74  
Cash and Bank
0.50  
7.63  
1.06  
0.37  
0.08  
    Cash in hand
0.14  
0.06  
0.54  
0.28  
0.01  
    Balances at Bank
0.37  
7.57  
0.52  
0.09  
0.07  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
2.72  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
2.72  
0.00  
0.00  
Short Term Loans and Advances
2.73  
16.19  
296.41  
0.00  
0.42  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.42  
    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
2.73  
16.19  
296.41  
0.00  
0.00  
Total Current Assets
1396.33  
1171.26  
1359.98  
1.11  
1.24  
Net Current Assets (Including Current Investments)
1082.47  
1134.14  
444.14  
-2.91  
-2.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1804.93  
1637.65  
1762.78  
1.15  
1.28  
Contingent Liabilities
0.16  
0.00  
1.63  
1.63  
1.63  
Total Debt
849.60  
854.57  
965.21  
3.98  
3.66  
Book Value
1.06  
1.03  
1.01  
-16.90  
-16.93  
Adjusted Book Value
1.06  
1.03  
1.01  
-1.69  
-1.69  
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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
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