Tradebulls

Tradebulls Online Share Trading

Balance Sheet

NETTLINX LTD.

NSE : NABSE : 511658ISIN CODE : INE027D01019Industry : IT - Software House : Private
BSE28.25-0.05 (-0.18 %)
PREV CLOSE (Rs.) 28.30
OPEN PRICE (Rs.) 28.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 416
TODAY'S LOW / HIGH (Rs.)27.00 28.70
52 WK LOW / HIGH (Rs.) 16.1552
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
114.63  
114.63  
114.63  
114.63  
114.63  
    Equity - Authorised
345.00  
300.00  
300.00  
200.00  
200.00  
    Equity - Issued
114.63  
114.63  
114.63  
114.63  
114.63  
    Equity Paid Up
114.63  
114.63  
114.63  
114.63  
114.63  
    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  
47.12  
47.12  
0.00  
0.00  
Total Reserves
166.82  
87.72  
61.80  
74.15  
57.52  
    Securities Premium
24.60  
24.60  
24.60  
24.60  
24.60  
    Capital Reserves
78.77  
15.00  
15.00  
15.00  
15.00  
    Profit & Loss Account Balance
122.30  
47.67  
34.60  
21.55  
4.92  
    General Reserves
13.00  
13.00  
13.00  
13.00  
13.00  
    Other Reserves
-71.85  
-12.54  
-25.39  
0.00  
0.00  
Reserve excluding Revaluation Reserve
166.82  
87.72  
61.80  
74.15  
57.52  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
281.45  
249.48  
223.56  
188.78  
172.15  
Minority Interest
71.69  
72.93  
1.63  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
118.09  
104.59  
42.61  
15.85  
1.07  
    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
100.02  
85.73  
42.80  
15.85  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
18.07  
18.86  
-0.19  
0.00  
1.07  
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
-9.53  
-10.48  
-18.40  
-5.08  
-4.84  
    Deferred Tax Assets
14.90  
12.18  
19.60  
5.08  
4.84  
    Deferred Tax Liability
5.36  
1.70  
1.20  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
2.14  
1.51  
Long Term Trade Payables
0.00  
0.00  
0.00  
3.02  
2.08  
Long Term Provisions
2.02  
1.52  
1.59  
1.89  
1.66  
Total Non-Current Liabilities
110.58  
95.62  
25.80  
17.82  
1.47  
Current Liabilities
  
  
  
  
  
Trade Payables
7.88  
10.06  
6.44  
6.45  
5.06  
    Sundry Creditors
7.88  
10.06  
6.44  
6.45  
5.06  
    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
126.90  
77.03  
74.45  
71.29  
69.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
54.36  
55.62  
55.19  
59.95  
59.17  
    Interest Accrued But Not Due
45.44  
0.09  
0.10  
0.10  
0.09  
    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
27.09  
21.32  
19.16  
11.24  
10.44  
Short Term Borrowings
63.30  
37.37  
39.17  
31.67  
34.11  
    Secured ST Loans repayable on Demands
0.00  
0.00  
28.59  
11.96  
14.76  
    Working Capital Loans- Sec
0.00  
0.00  
28.59  
9.99  
14.76  
    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
63.30  
37.37  
-18.02  
9.73  
4.59  
Short Term Provisions
16.98  
9.69  
7.96  
2.51  
0.55  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
16.52  
9.48  
7.61  
2.51  
0.55  
    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
0.45  
0.21  
0.36  
0.00  
0.00  
Total Current Liabilities
215.05  
134.15  
128.03  
111.92  
109.42  
Total Liabilities
678.77  
552.18  
379.01  
318.52  
283.05  
ASSETS
  
  
  
  
  
Gross Block
249.47  
228.36  
154.21  
178.15  
170.45  
Less: Accumulated Depreciation
130.35  
122.06  
115.61  
141.84  
137.65  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
119.12  
106.30  
38.60  
36.31  
32.80  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
183.86  
149.81  
30.76  
0.00  
0.00  
Non Current Investments
3.71  
3.03  
4.29  
42.66  
8.32  
Long Term Investment
3.71  
3.03  
4.29  
42.66  
8.32  
    Quoted
0.00  
0.00  
0.00  
34.35  
0.00  
    Unquoted
3.71  
3.03  
4.29  
8.32  
8.32  
Long Term Loans & Advances
1.81  
1.12  
1.92  
19.24  
16.87  
Other Non Current Assets
0.00  
0.00  
0.00  
1.92  
1.95  
Total Non-Current Assets
308.50  
260.26  
75.57  
100.13  
59.95  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
7.00  
7.00  
0.00  
48.35  
    Quoted
0.00  
0.00  
0.00  
0.00  
48.35  
    Unquoted
0.00  
7.00  
7.00  
0.00  
0.00  
Inventories
106.40  
85.91  
85.82  
87.67  
81.87  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
87.07  
81.20  
    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
106.40  
85.91  
85.82  
0.61  
0.67  
Sundry Debtors
108.04  
79.45  
86.91  
42.00  
29.89  
    Debtors more than Six months
0.00  
0.00  
0.00  
9.38  
3.37  
    Debtors Others
110.75  
79.64  
88.86  
32.63  
26.52  
Cash and Bank
43.34  
42.72  
50.89  
4.00  
5.12  
    Cash in hand
0.29  
0.37  
0.82  
0.33  
2.18  
    Balances at Bank
43.05  
42.36  
50.07  
3.66  
2.93  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.54  
7.54  
14.10  
4.92  
1.00  
    Interest accrued on Investments
0.00  
0.00  
1.14  
0.94  
0.73  
    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
0.20  
0.26  
0.00  
3.58  
0.00  
    Prepaid Expenses
0.38  
0.11  
0.17  
0.30  
0.26  
    Other current_assets
-0.04  
7.16  
12.79  
0.09  
0.02  
Short Term Loans and Advances
111.95  
69.31  
58.74  
79.79  
56.89  
    Advances recoverable in cash or in kind
67.10  
0.25  
0.03  
24.80  
0.18  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
44.84  
69.05  
58.71  
55.00  
56.71  
Total Current Assets
370.27  
291.92  
303.44  
218.39  
223.11  
Net Current Assets (Including Current Investments)
155.22  
157.78  
175.42  
106.46  
113.68  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
678.77  
552.18  
379.01  
318.52  
283.05  
Contingent Liabilities
5.63  
6.63  
6.45  
6.45  
6.45  
Total Debt
188.54  
149.03  
86.08  
47.52  
35.18  
Book Value
24.55  
17.65  
15.39  
16.47  
15.02  
Adjusted Book Value
24.55  
17.65  
15.39  
16.47  
15.02  
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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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