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Balance Sheet

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NEELAMALAI AGRO INDUSTRIES LTD.

NSE : NABSE : 508670ISIN CODE : INE605D01012Industry : AgricultureHouse : AV Thomas
BSE1135.40-59.55 (-4.98 %)
PREV CLOSE (Rs.) 1194.95
OPEN PRICE (Rs.) 1135.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200
TODAY'S LOW / HIGH (Rs.)1135.40 1135.50
52 WK LOW / HIGH (Rs.) 1135.41576.55
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
6.27  
6.27  
6.27  
6.27  
6.27  
    Equity - Authorised
9.00  
9.00  
9.00  
9.00  
9.00  
    Equity - Issued
6.27  
6.27  
6.27  
6.27  
6.27  
    Equity Paid Up
6.27  
6.27  
6.27  
6.27  
6.27  
    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
1554.04  
1428.65  
1352.00  
1092.17  
1032.98  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.01  
0.01  
0.01  
0.01  
0.01  
    Profit & Loss Account Balance
684.82  
565.76  
471.82  
226.91  
167.71  
    General Reserves
862.52  
862.52  
862.52  
862.52  
862.52  
    Other Reserves
6.69  
0.35  
17.64  
2.73  
2.73  
Reserve excluding Revaluation Reserve
1554.04  
1428.65  
1352.00  
1092.17  
1032.98  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1560.32  
1434.92  
1358.27  
1098.45  
1039.25  
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  
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
-0.89  
2.16  
-0.87  
0.00  
0.00  
    Deferred Tax Assets
7.88  
10.66  
12.34  
0.00  
0.00  
    Deferred Tax Liability
6.99  
12.82  
11.48  
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
0.20  
0.05  
0.04  
0.02  
0.27  
Total Non-Current Liabilities
-0.68  
2.21  
-0.83  
0.02  
0.27  
Current Liabilities
  
  
  
  
  
Trade Payables
13.49  
15.94  
18.09  
28.53  
26.67  
    Sundry Creditors
13.49  
15.94  
18.09  
28.53  
26.67  
    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
34.76  
23.41  
21.65  
18.70  
14.02  
    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
34.76  
23.41  
21.65  
18.70  
14.02  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
2.45  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
2.45  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
2.45  
    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  
-2.45  
Short Term Provisions
15.00  
18.50  
6.89  
6.30  
25.09  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
12.55  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
2.55  
    Provision for Tax
0.00  
0.00  
0.00  
4.16  
5.67  
    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
15.00  
18.50  
6.89  
2.14  
4.31  
Total Current Liabilities
63.25  
57.85  
46.63  
53.53  
68.23  
Total Liabilities
1622.88  
1494.98  
1404.08  
1151.99  
1107.75  
ASSETS
  
  
  
  
  
Gross Block
95.90  
85.20  
79.40  
165.04  
161.44  
Less: Accumulated Depreciation
25.96  
19.44  
9.52  
99.61  
94.75  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
69.94  
65.76  
69.88  
65.43  
66.69  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
9.50  
9.59  
3.99  
0.00  
0.00  
Non Current Investments
1286.19  
1129.63  
1054.67  
813.36  
767.53  
Long Term Investment
1286.19  
1129.63  
1054.67  
813.36  
767.53  
    Quoted
940.82  
887.74  
830.99  
753.75  
697.69  
    Unquoted
345.37  
241.89  
223.68  
59.61  
69.84  
Long Term Loans & Advances
6.08  
5.60  
5.42  
0.00  
0.00  
Other Non Current Assets
12.39  
8.71  
2.82  
0.00  
0.00  
Total Non-Current Assets
1384.09  
1219.30  
1136.78  
878.78  
834.22  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
152.69  
160.28  
193.03  
161.10  
168.12  
    Quoted
17.83  
18.32  
189.74  
161.10  
168.12  
    Unquoted
134.86  
141.96  
3.29  
0.00  
0.00  
Inventories
46.48  
41.67  
28.21  
30.03  
33.30  
    Raw Materials
0.35  
0.23  
0.33  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
22.26  
0.00  
0.00  
    Finished Goods
40.31  
37.18  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
5.82  
4.26  
5.62  
5.09  
6.18  
    Other Inventory
0.00  
0.00  
0.00  
24.94  
27.12  
Sundry Debtors
17.57  
26.95  
12.24  
33.31  
32.19  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
17.57  
26.95  
12.24  
33.31  
32.19  
Cash and Bank
12.55  
40.13  
26.56  
23.03  
13.86  
    Cash in hand
0.14  
0.02  
0.09  
0.07  
0.05  
    Balances at Bank
12.41  
40.10  
26.47  
22.95  
13.81  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.72  
3.44  
2.80  
2.32  
2.07  
    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
7.72  
3.44  
2.80  
2.32  
2.07  
Short Term Loans and Advances
1.78  
3.22  
4.46  
23.42  
24.00  
    Advances recoverable in cash or in kind
1.66  
3.09  
4.36  
4.88  
3.02  
    Advance income tax and TDS
0.00  
0.00  
0.00  
4.77  
4.11  
    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
0.13  
0.13  
0.10  
13.77  
16.86  
Total Current Assets
238.78  
275.68  
267.30  
273.21  
273.53  
Net Current Assets (Including Current Investments)
175.54  
217.84  
220.67  
219.68  
205.30  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1622.88  
1494.98  
1404.08  
1151.99  
1107.75  
Contingent Liabilities
1.69  
81.40  
80.96  
0.28  
1.90  
Total Debt
0.00  
0.00  
0.00  
0.00  
2.45  
Book Value
2486.95  
2287.09  
2164.92  
1750.93  
1656.57  
Adjusted Book Value
2486.95  
2287.09  
2164.92  
1750.93  
1656.57  
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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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Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
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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