Input string was not in a correct format. Nekkanti Sea Foods Ltd Balance Sheet, Financial Statements & Reports - Tradebulls
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Balance Sheet

NEKKANTI SEA FOODS LTD.

NSE : NABSE : ISIN CODE : Industry : Consumer FoodHouse : 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 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
27.06  
27.06  
13.53  
6.76  
6.76  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
27.06  
27.06  
13.53  
6.76  
6.76  
    Equity Paid Up
27.06  
27.06  
13.53  
6.76  
6.76  
    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
2118.81  
1457.11  
1113.14  
838.36  
513.51  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
545.05  
357.50  
362.20  
325.81  
116.08  
    General Reserves
1590.34  
1099.61  
750.94  
523.27  
407.19  
    Other Reserves
-16.58  
0.00  
0.00  
-10.72  
-9.76  
Reserve excluding Revaluation Reserve
2118.81  
1457.11  
1113.14  
838.36  
513.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2145.87  
1484.17  
1126.67  
845.12  
520.27  
Minority Interest
88.98  
0.19  
0.15  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
538.50  
508.50  
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  
30.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
508.50  
508.50  
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
53.11  
-4.62  
0.80  
54.46  
19.59  
    Deferred Tax Assets
0.00  
4.62  
0.00  
0.00  
0.00  
    Deferred Tax Liability
53.11  
0.00  
0.80  
54.46  
19.59  
Other Long Term Liabilities
170.79  
1.50  
0.00  
13.06  
6.72  
Long Term Trade Payables
0.00  
0.00  
0.00  
1.62  
0.86  
Long Term Provisions
0.33  
0.00  
0.00  
0.36  
0.00  
Total Non-Current Liabilities
224.23  
535.38  
509.30  
69.50  
27.17  
Current Liabilities
  
  
  
  
  
Trade Payables
216.74  
41.59  
166.09  
232.06  
74.21  
    Sundry Creditors
216.74  
41.59  
166.09  
232.06  
74.21  
    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
42.22  
28.84  
20.26  
8.51  
7.04  
    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
-42.22  
-28.90  
-20.35  
-8.51  
-7.04  
Short Term Borrowings
1059.61  
250.11  
291.81  
547.83  
216.78  
    Secured ST Loans repayable on Demands
1059.61  
250.11  
186.91  
547.83  
216.78  
    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  
104.91  
0.00  
0.00  
Short Term Provisions
0.19  
39.34  
86.38  
6.87  
0.49  
    Proposed Equity Dividend
0.00  
6.76  
6.76  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
1.38  
1.35  
0.00  
0.00  
    Provision for Tax
0.19  
1.81  
40.89  
6.87  
0.49  
    Provision for post retirement benefits
0.00  
2.61  
1.52  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
26.77  
35.85  
0.00  
0.00  
Total Current Liabilities
1318.76  
359.88  
564.54  
795.27  
298.52  
Total Liabilities
3777.84  
2379.62  
2200.66  
1709.89  
845.96  
ASSETS
  
  
  
  
  
Gross Block
952.25  
561.14  
505.51  
230.24  
168.90  
Less: Accumulated Depreciation
0.00  
301.09  
252.17  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
952.25  
260.04  
253.34  
230.24  
168.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
43.64  
981.95  
517.28  
7.71  
14.62  
Non Current Investments
242.31  
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