Tradebulls

Tradebulls Online Share Trading

Balance Sheet

MOUNT HOUSING & INFRASTRUCTURE LTD.

NSE : NABSE : 542864ISIN CODE : INE444X01014Industry : Construction - Real EstateHouse : Private
BSE35.100 (0 %)
PREV CLOSE (Rs.) 35.10
OPEN PRICE (Rs.) 36.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 35.10 (88)
VOLUME 2
TODAY'S LOW / HIGH (Rs.)35.10 36.90
52 WK LOW / HIGH (Rs.) 2536.9
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.29  
30.29  
22.29  
29.74  
29.74  
    Equity - Authorised
60.00  
60.00  
55.00  
55.00  
55.00  
    Equity - Issued
30.29  
30.29  
50.50  
50.50  
50.50  
    Equity Paid Up
30.29  
30.29  
22.29  
29.74  
29.74  
    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
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
40.69  
39.59  
35.48  
25.62  
23.48  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
7.45  
7.45  
7.45  
0.00  
0.00  
    Profit & Loss Account Balance
33.25  
32.14  
28.14  
25.62  
23.48  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
-0.11  
0.00  
0.00  
Reserve excluding Revaluation Reserve
40.69  
39.59  
35.48  
25.62  
23.48  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
70.98  
69.87  
57.77  
55.35  
53.22  
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
76.30  
57.81  
59.88  
79.93  
64.94  
    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
76.30  
57.81  
59.88  
79.93  
64.94  
    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
-0.78  
-1.00  
-0.42  
-0.55  
-0.53  
    Deferred Tax Assets
0.78  
1.00  
0.42  
0.55  
0.53  
    Deferred Tax Liability
0.00  
0.00  
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
4.81  
4.81  
11.98  
0.00  
0.00  
Total Non-Current Liabilities
80.32  
61.62  
71.43  
79.37  
64.41  
Current Liabilities
  
  
  
  
  
Trade Payables
415.69  
352.92  
254.51  
126.87  
56.97  
    Sundry Creditors
415.69  
352.92  
254.51  
126.87  
56.97  
    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
14.60  
7.71  
0.30  
8.00  
9.41  
    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
14.60  
7.71  
0.30  
8.00  
9.41  
Short Term Borrowings
14.92  
25.43  
20.02  
22.85  
23.53  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
8.78  
10.16  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
8.78  
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
14.92  
25.43  
20.02  
5.28  
13.36  
Short Term Provisions
0.85  
2.13  
0.30  
0.17  
0.04  
    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
0.30  
1.72  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.55  
0.41  
0.30  
0.04  
0.04  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.13  
0.00  
Total Current Liabilities
446.05  
388.19  
275.13  
157.88  
89.94  
Total Liabilities
597.35  
519.69  
404.33  
292.61  
207.57  
ASSETS
  
  
  
  
  
Gross Block
24.76  
25.25  
35.28  
34.67  
34.19  
Less: Accumulated Depreciation
15.91  
16.52  
23.30  
21.22  
18.82  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
8.84  
8.73  
11.99  
13.44  
15.37  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7.14  
0.40  
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
301.00  
189.02  
192.61  
9.43  
9.43  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
316.98  
198.15  
204.59  
22.88  
24.80  
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
56.38  
63.15  
70.76  
59.45  
57.32  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
56.38  
52.31  
59.92  
0.00  
46.48  
    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
0.00  
10.84  
10.84  
59.45  
10.84  
Sundry Debtors
202.92  
237.19  
112.16  
182.98  
90.61  
    Debtors more than Six months
0.00  
0.00  
0.00  
2.02  
2.04  
    Debtors Others
202.92  
237.19  
112.16  
180.96  
88.57  
Cash and Bank
0.07  
0.76  
0.82  
4.40  
3.72  
    Cash in hand
0.01  
0.01  
0.02  
0.94  
0.25  
    Balances at Bank
0.06  
0.75  
0.80  
3.46  
3.47  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.04  
0.04  
0.00  
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
0.04  
0.04  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
20.96  
20.39  
16.00  
22.91  
31.12  
    Advances recoverable in cash or in kind
14.64  
15.33  
16.00  
22.96  
31.12  
    Advance income tax and TDS
6.32  
4.59  
0.00  
0.00  
0.00  
    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
0.00  
0.48  
0.00  
-0.05  
0.00  
Total Current Assets
280.37  
321.54  
199.74  
269.73  
182.77  
Net Current Assets (Including Current Investments)
-165.68  
-66.65  
-75.39  
111.85  
92.83  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
597.35  
519.69  
404.33  
292.61  
207.57  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
91.21  
83.25  
79.91  
102.77  
88.47  
Book Value
23.44  
23.07  
25.92  
18.62  
17.90  
Adjusted Book Value
23.44  
23.07  
25.92  
18.62  
17.90  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
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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