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Balance Sheet

NARMADA GELATINES LTD.

NSE : NABSE : 526739ISIN CODE : INE869A01010Industry : Chemicals House : Narmada Gelatines - MNC
BSE106.60-0.95 (-0.88 %)
PREV CLOSE (Rs.) 107.55
OPEN PRICE (Rs.) 110.00
BID PRICE (QTY) 106.65 (6)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1493
TODAY'S LOW / HIGH (Rs.)106.40 113.80
52 WK LOW / HIGH (Rs.) 100.05196.9
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2003
Mar 2002
EQUITY AND LIABILITIES
  
  
Share Capital
47.77  
47.77  
    Equity - Authorised
100.00  
198.75  
    Equity - Issued
47.76  
47.76  
    Equity Paid Up
47.76  
47.76  
    Equity Shares Forfeited
0.01  
0.01  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
297.37  
306.41  
    Securities Premium
47.84  
47.84  
    Capital Reserves
0.75  
0.75  
    Profit & Loss Account Balance
56.24  
60.24  
    General Reserves
124.20  
124.20  
    Other Reserves
68.33  
73.39  
Reserve excluding Revaluation Reserve
253.53  
257.53  
Revaluation reserve
43.83  
48.89  
Shareholder's Funds
345.13  
354.18  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
59.69  
73.87  
    Non Convertible Debentures
0.00  
12.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
17.05  
17.08  
    Other Secured
42.64  
44.79  
Unsecured Loans
20.72  
8.00  
    Fixed Deposits - Public
14.24  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
6.48  
8.00  
Deferred Tax Assets / Liabilities
27.21  
33.92  
    Deferred Tax Assets
5.88  
1.23  
    Deferred Tax Liability
33.09  
35.16  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
107.62  
115.80  
Current Liabilities
  
  
Trade Payables
98.34  
101.81  
    Sundry Creditors
98.34  
101.81  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
6.14  
10.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
    Interest Accrued But Not Due
0.36  
0.93  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-0.02  
-3.14  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
172.75  
166.53  
    Proposed Equity Dividend
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
    Provision for Tax
172.75  
166.53  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
277.23  
278.56  
Total Liabilities
425.55  
436.05  
ASSETS
  
  
Gross Block
388.90  
387.16  
Less: Accumulated Depreciation
199.55  
179.12  
Less: Impairment of Assets
0.00  
0.00  
Net Block
189.35  
208.04  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
8.09  
0.00  
Non Current Investments
155.76  
78.26  
Long Term Investment
155.76  
78.26  
    Quoted
0.06  
0.06  
    Unquoted
155.70  
78.20  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
353.20  
289.75  
Current Assets Loans & Advances
  
  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
155.70  
78.20  
Inventories
108.41  
121.57  
    Raw Materials
6.05  
4.65  
    Work-in Progress
39.75  
33.07  
    Finished Goods
56.11  
76.53  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
6.46  
7.28  
    Other Inventory
0.03  
0.04  
Sundry Debtors
65.20  
62.96  
    Debtors more than Six months
4.23  
1.53  
    Debtors Others
62.08  
62.53  
Cash and Bank
13.63  
11.91  
    Cash in hand
0.30  
0.21  
    Balances at Bank
9.66  
10.00  
    Other cash and bank balances
3.67  
1.70  
Other Current Assets
5.93  
6.32  
    Interest accrued on Investments
0.03  
0.45  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
5.90  
5.86  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.00  
0.00  
Short Term Loans and Advances
182.96  
253.68  
    Advances recoverable in cash or in kind
16.17  
90.45  
    Advance income tax and TDS
166.84  
163.28  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
-0.05  
-0.05  
Total Current Assets
376.12  
456.44  
Net Current Assets (Including Current Investments)
98.89  
177.89  
Miscellaneous Expenses not written off
0.66  
2.34  
Total Assets
425.55  
436.05  
Contingent Liabilities
71.04  
69.22  
Total Debt
80.41  
81.87  
Book Value
62.94  
63.43  
Adjusted Book Value
41.96  
42.29  
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