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Balance Sheet

NAHAR POLY FILMS LTD.

NSE : NAHARPOLYBSE : 523391ISIN CODE : INE308A01027Industry : Plastic ProductsHouse : Private
BSE38.100 (0 %)
PREV CLOSE (Rs.) 38.10
OPEN PRICE (Rs.) 38.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1204
TODAY'S LOW / HIGH (Rs.)38.10 38.25
52 WK LOW / HIGH (Rs.)36 86.3
NSE37.00-0.6 (-1.6 %)
PREV CLOSE( Rs. ) 37.60
OPEN PRICE (Rs.) 37.00
BID PRICE (QTY) 37.35 (30)
OFFER PRICE (QTY) 38.80 (50)
VOLUME 4
TODAY'S LOW / HIGH(Rs.) 37.00 37.00
52 WK LOW / HIGH (Rs.)34.7 86.3
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
125.78  
125.78  
125.78  
125.78  
    Equity - Authorised
450.00  
450.00  
450.00  
450.00  
    Equity - Issued
122.94  
122.94  
122.94  
122.94  
    Equity Paid Up
122.94  
122.94  
122.94  
122.94  
    Equity Shares Forfeited
2.84  
2.84  
2.84  
2.84  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
3633.37  
3939.52  
2098.52  
1965.39  
    Securities Premium
447.80  
447.80  
447.80  
447.80  
    Capital Reserves
1007.83  
1007.83  
0.00  
0.00  
    Profit & Loss Account Balance
1157.92  
1466.21  
33.52  
113.06  
    General Reserves
1016.02  
1016.02  
1617.20  
1404.53  
    Other Reserves
3.81  
1.66  
0.00  
0.00  
Reserve excluding Revaluation Reserve
3633.37  
3939.52  
2098.52  
1965.39  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3759.15  
4065.30  
2224.29  
2091.16  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
85.75  
260.10  
434.45  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
85.75  
260.10  
434.45  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-41.24  
-14.49  
34.79  
10.35  
    Deferred Tax Assets
41.24  
14.49  
1.12  
65.23  
    Deferred Tax Liability
0.00  
0.00  
35.91  
75.57  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-41.24  
71.26  
294.90  
444.80  
Current Liabilities
  
  
  
  
Trade Payables
53.81  
59.20  
35.87  
39.90  
    Sundry Creditors
53.81  
59.20  
35.87  
39.90  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
106.83  
202.73  
224.96  
209.02  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.35  
17.75  
20.26  
11.91  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-114.49  
-220.76  
-245.22  
-220.93  
Short Term Borrowings
135.23  
35.83  
18.14  
299.14  
    Secured ST Loans repayable on Demands
135.23  
35.83  
18.14  
299.14  
    Working Capital Loans- Sec
135.23  
35.83  
18.14  
299.14  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-135.23  
-35.83  
-18.14  
-299.14  
Short Term Provisions
0.52  
2.29  
24.80  
6.57  
    Proposed Equity Dividend
0.00  
0.00  
12.29  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
2.50  
0.00  
    Provision for Tax
0.00  
2.29  
10.00  
6.57  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.52  
0.00  
0.00  
0.00  
Total Current Liabilities
296.38  
300.04  
303.77  
554.64  
Total Liabilities
4014.30  
4436.59  
2822.96  
3090.60  
ASSETS
  
  
  
  
Gross Block
1670.26  
1660.67  
1663.71  
1661.12  
Less: Accumulated Depreciation
1350.65  
1207.11  
992.00  
771.93  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
319.61  
453.56  
671.71  
889.18  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
3064.48  
3382.01  
1620.28  
1567.10  
Long Term Investment
3064.48  
3382.01  
1620.28  
1567.10  
    Quoted
3064.48  
3382.01  
1620.28  
1567.10  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
27.59  
25.71  
18.78  
19.34  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
3411.68  
3861.28  
2310.77  
2475.62  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
155.20  
147.65  
79.15  
94.49  
    Raw Materials
42.24  
63.54  
28.38  
18.72  
    Work-in Progress
84.50  
54.22  
28.41  
54.66  
    Finished Goods
1.20  
7.10  
3.90  
1.84  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
26.93  
22.48  
18.24  
19.27  
    Other Inventory
0.34  
0.31  
0.21  
0.00  
Sundry Debtors
332.03  
325.09  
278.06  
310.12  
    Debtors more than Six months
0.00  
0.00  
2.27  
2.45  
    Debtors Others
332.03  
325.09  
275.79  
307.67  
Cash and Bank
6.47  
4.83  
2.47  
4.08  
    Cash in hand
0.33  
0.21  
0.54  
0.21  
    Balances at Bank
6.14  
4.62  
1.94  
3.87  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
82.43  
72.37  
0.00  
0.00  
    Interest accrued on Investments
0.41  
0.42  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
3.07  
3.61  
0.00  
0.00  
    Other current_assets
78.95  
68.34  
0.00  
0.00  
Short Term Loans and Advances
26.47  
25.37  
152.52  
206.28  
    Advances recoverable in cash or in kind
24.47  
19.08  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
6.84  
8.03  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.00  
6.30  
145.68  
198.25  
Total Current Assets
602.62  
575.31  
512.20  
614.97  
Net Current Assets (Including Current Investments)
306.23  
275.27  
208.43  
60.34  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
4014.30  
4436.59  
2822.96  
3090.60  
Contingent Liabilities
0.00  
0.00  
0.60  
0.00  
Total Debt
221.11  
295.80  
452.46  
907.65  
Book Value
152.77  
165.22  
90.35  
84.93  
Adjusted Book Value
152.77  
165.22  
90.35  
84.93  
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