Tradebulls

Tradebulls Online Share Trading

Balance Sheet

NATIONAL STOCK EXCHANGE OF INDIA LTD.

NSE : NABSE : ISIN CODE : Industry : Finance - OthersHouse : 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 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
495.00  
495.00  
450.00  
450.00  
450.00  
    Equity - Authorised
500.00  
500.00  
500.00  
500.00  
500.00  
     Equity - Issued
495.00  
495.00  
450.00  
450.00  
500.00  
    Equity Paid Up
495.00  
495.00  
450.00  
450.00  
450.00  
    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
1.00  
1.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
  
  
  
  
  
Total Reserves
73000.60  
71601.30  
85057.80  
56817.80  
55054.00  
    Securities Premium
355.00  
355.00  
400.00  
400.00  
400.00  
    Capital Reserves
0.00  
0.00  
393.90  
393.90  
393.90  
    Profit & Loss Account Balance
71216.60  
69053.80  
21767.20  
11375.20  
6351.60  
    General Reserves
0.00  
0.00  
44410.40  
44435.30  
47695.60  
    Other Reserves
1429.00  
2192.50  
18086.30  
213.40  
212.90  
Reserve excluding Revaluation Reserve
73000.60  
71601.30  
85057.80  
56817.80  
55054.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
73495.60  
72096.30  
85507.80  
57267.80  
55504.00  
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
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
15945.30  
15797.10  
    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  
15945.30  
15797.10  
Deferred Tax Assets / Liabilities
1514.00  
1152.40  
886.40  
94.70  
85.00  
    Deferred Tax Assets
568.60  
384.70  
260.10  
138.40  
116.00  
    Deferred Tax Liability
2082.60  
1537.10  
1146.50  
233.10  
201.00  
Other Long Term Liabilities
24487.60  
19901.10  
139.60  
6898.00  
132.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
208.70  
189.40  
112.60  
53.10  
54.20  
Total Non-Current Liabilities
26210.30  
21242.90  
1138.60  
22991.10  
16068.80  
Current Liabilities
  
  
  
  
  
Trade Payables
1294.60  
974.70  
664.30  
69.20  
86.40  
    Sundry Creditors
1294.60  
974.70  
664.30  
69.20  
86.40  
    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
79616.60  
99070.90  
48411.70  
27033.10  
49700.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
607.40  
858.80  
570.60  
448.70  
354.70  
    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
-80224.00  
-99929.70  
-48982.30  
-11536.60  
-34258.20  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
449.90  
    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
0.00  
0.00  
0.00  
0.00  
449.90  
Short Term Provisions
1588.70  
1521.00  
668.60  
10509.50  
8996.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
3577.50  
3060.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
802.60  
596.10  
    Provision for Tax
978.70  
954.40  
182.60  
661.10  
438.70  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
13.90  
40.90  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
610.00  
566.60  
486.00  
5454.40  
4860.80  
Total Current Liabilities
82499.90  
101566.60  
49744.60  
37611.80  
59233.40  
Total Liabilities
182205.80  
194905.80  
136391.00  
117870.70  
130806.20  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
16176.30  
15414.70  
14483.20  
13173.70  
11733.00  
Less: Accumulated Depreciation
9646.30  
9439.90  
8279.10  
7210.10  
6184.10  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6530.00  
5974.80  
6204.10  
5963.60  
5548.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
317.20  
789.00  
150.60  
51.50  
103.80  
Non Current Investments
41481.80  
37165.10  
39179.30  
19846.50  
15128.20  
Long Term Investment
41481.80  
37165.10  
39179.30  
19846.50  
15128.20  
    Quoted
29869.70  
25917.20  
28615.50  
12721.00  
8755.90  
    Unquoted
11612.10  
11247.90  
10563.80  
7125.50  
6372.30  
Long Term Loans & Advances
2901.10  
3240.90  
3025.40  
1397.40  
979.50  
Other Non Current Assets
10755.60  
12301.90  
5721.40  
9130.20  
9782.00  
Total Non-Current Assets
62322.60  
59821.50  
54513.90  
36503.10  
31599.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
28738.90  
28681.40  
31861.90  
31402.30  
13568.90  
    Quoted
4332.00  
6446.90  
10106.70  
10210.60  
4471.60  
    Unquoted
11612.10  
11247.90  
10563.80  
7125.50  
6372.30  
Inventories
0.10  
0.20  
0.30  
0.40  
0.10  
    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
0.10  
0.20  
0.30  
0.40  
0.10  
Sundry Debtors
3976.80  
3142.90  
2785.10  
1973.40  
2170.00  
    Debtors more than Six months
321.80  
202.20  
306.80  
107.80  
398.20  
    Debtors Others
3662.10  
2955.20  
2478.70  
1868.80  
1774.00  
Cash and Bank
83450.80  
101016.30  
45071.60  
42384.50  
78589.50  
    Cash in hand
0.10  
0.10  
0.20  
0.10  
0.10  
    Balances at Bank
83450.70  
101016.20  
45066.90  
42384.40  
78589.30  
    Other cash and bank balances
0.00  
0.00  
4.50  
0.00  
0.10  
Other Current Assets
3265.70  
1998.90  
1934.30  
5277.80  
4487.00  
    Interest accrued on Investments
1660.30  
1212.80  
1320.80  
3157.90  
3363.10  
    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
301.80  
279.60  
278.00  
141.70  
114.40  
    Other current_assets
1303.60  
506.50  
335.50  
1978.20  
1009.50  
Short Term Loans and Advances
450.90  
244.60  
223.90  
329.20  
390.90  
    Advances recoverable in cash or in kind
0.00  
24.90  
43.70  
226.30  
294.40  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
93.90  
    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
450.90  
219.70  
180.20  
102.90  
2.60  
Total Current Assets
119883.20  
135084.30  
81877.10  
81367.60  
99206.40  
Net Current Assets (Including Current Investments)
37383.30  
33517.70  
32132.50  
43755.80  
39926.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
182205.80  
194905.80  
136391.00  
117870.70  
130806.20  
Contingent Liabilities
12508.50  
11887.30  
11928.10  
0.00  
3399.70  
Total Debt
0.00  
0.00  
0.00  
15945.30  
16247.00  
Book Value
148.48  
145.65  
1900.17  
1272.62  
1233.42  
Adjusted Book Value
148.48  
145.65  
1900.17  
1272.62  
1233.42  
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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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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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