Tradebulls

Tradebulls Online Share Trading

Balance Sheet

NETTLINX LTD.

NSE : NABSE : 511658ISIN CODE : INE027D01019Industry : IT - Software House : Private
BSE51.15-1.15 (-2.2 %)
PREV CLOSE (Rs.) 52.30
OPEN PRICE (Rs.) 52.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14889
TODAY'S LOW / HIGH (Rs.)50.00 54.00
52 WK LOW / HIGH (Rs.) 41.1597.8
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
114.63  
114.63  
114.63  
114.63  
114.63  
    Equity - Authorised
300.00  
300.00  
200.00  
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
47.12  
47.12  
0.00  
0.00  
0.00  
Total Reserves
87.72  
61.80  
74.15  
57.52  
61.55  
    Securities Premium
24.60  
24.60  
24.60  
24.60  
24.60  
    Capital Reserves
15.00  
15.00  
15.00  
15.00  
15.00  
    Profit & Loss Account Balance
47.67  
34.60  
21.55  
4.92  
8.95  
    General Reserves
13.00  
13.00  
13.00  
13.00  
13.00  
    Other Reserves
-12.54  
-25.39  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
87.72  
61.80  
74.15  
57.52  
61.55  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
249.48  
223.56  
188.78  
172.15  
176.18  
Minority Interest
72.93  
1.63  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
87.72  
42.61  
15.85  
1.07  
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
85.73  
42.80  
15.85  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.98  
-0.19  
0.00  
1.07  
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
-10.48  
-18.40  
-5.08  
-4.84  
-4.68  
    Deferred Tax Assets
18.41  
19.60  
5.08  
4.84  
4.68  
    Deferred Tax Liability
7.93  
1.20  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
2.14  
1.51  
1.64  
Long Term Trade Payables
0.00  
0.00  
3.02  
2.08  
2.04  
Long Term Provisions
1.52  
1.59  
1.89  
1.66  
2.06  
Total Non-Current Liabilities
78.75  
25.80  
17.82  
1.47  
1.05  
Current Liabilities
  
  
  
  
  
Trade Payables
10.06  
6.44  
6.45  
5.06  
5.88  
    Sundry Creditors
10.06  
6.44  
6.45  
5.06  
5.88  
    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
77.03  
74.45  
71.29  
69.70  
79.13  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.39  
    Advances received from customers
55.62  
55.19  
59.95  
59.17  
61.09  
    Interest Accrued But Not Due
0.09  
0.10  
0.10  
0.09  
0.13  
    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
-132.73  
-129.74  
-131.34  
-128.97  
-140.74  
Short Term Borrowings
54.24  
39.17  
31.67  
34.11  
18.29  
    Secured ST Loans repayable on Demands
38.65  
28.59  
11.96  
14.76  
14.37  
    Working Capital Loans- Sec
38.65  
28.59  
9.99  
14.76  
12.65  
    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
-23.05  
-18.02  
9.73  
4.59  
-8.73  
Short Term Provisions
9.69  
7.96  
2.51  
0.55  
0.00  
    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
9.48  
7.61  
2.51  
0.55  
0.00  
    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
0.21  
0.36  
0.00  
0.00  
0.00  
Total Current Liabilities
151.02  
128.03  
111.92  
109.42  
103.30  
Total Liabilities
552.18  
379.01  
318.52  
283.05  
280.53  
ASSETS
  
  
  
  
  
Gross Block
228.25  
154.21  
178.15  
170.45  
161.41  
Less: Accumulated Depreciation
121.96  
115.61  
141.84  
137.65  
131.86  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
106.30  
38.60  
36.31  
32.80  
29.56  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
149.81  
30.76  
0.00  
0.00  
0.00  
Non Current Investments
3.03  
4.29  
42.66  
8.32  
8.32  
Long Term Investment
3.03  
4.29  
42.66  
8.32  
8.32  
    Quoted
0.00  
0.00  
34.35  
0.00  
0.00  
    Unquoted
3.03  
4.29  
8.32  
8.32  
8.32  
Long Term Loans & Advances
1.12  
1.92  
19.24  
16.87  
15.91  
Other Non Current Assets
0.00  
0.00  
1.92  
1.95  
1.95  
Total Non-Current Assets
260.26  
75.57  
100.13  
59.95  
55.73  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
7.00  
7.00  
0.00  
48.35  
48.52  
    Quoted
0.00  
0.00  
0.00  
48.35  
48.52  
    Unquoted
3.03  
4.29  
8.32  
8.32  
8.32  
Inventories
85.91  
85.82  
87.67  
81.87  
80.83  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
87.07  
81.20  
80.14  
    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
85.91  
85.82  
0.61  
0.67  
0.69  
Sundry Debtors
79.45  
86.91  
42.00  
29.89  
25.26  
    Debtors more than Six months
0.00  
0.00  
9.38  
3.37  
1.37  
    Debtors Others
79.64  
88.86  
32.63  
26.52  
23.89  
Cash and Bank
42.72  
50.89  
4.00  
5.12  
4.92  
    Cash in hand
0.37  
0.82  
0.33  
2.18  
1.39  
    Balances at Bank
42.36  
50.07  
3.66  
2.93  
3.53  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.54  
14.10  
4.92  
1.00  
4.32  
    Interest accrued on Investments
0.26  
1.14  
0.94  
0.73  
0.50  
    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  
3.58  
0.00  
3.58  
    Prepaid Expenses
0.11  
0.17  
0.30  
0.26  
0.23  
    Other current_assets
7.16  
12.79  
0.09  
0.02  
0.01  
Short Term Loans and Advances
69.31  
58.74  
79.79  
56.89  
60.94  
    Advances recoverable in cash or in kind
0.25  
0.03  
24.80  
0.18  
9.80  
    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
69.05  
58.71  
55.00  
56.71  
51.15  
Total Current Assets
291.92  
303.44  
218.39  
223.11  
224.80  
Net Current Assets (Including Current Investments)
140.90  
175.42  
106.46  
113.68  
121.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
552.18  
379.01  
318.52  
283.05  
280.53  
Contingent Liabilities
6.63  
6.45  
6.45  
6.45  
6.45  
Total Debt
149.03  
86.08  
47.52  
35.18  
18.29  
Book Value
17.65  
15.39  
16.47  
15.02  
15.37  
Adjusted Book Value
17.65  
15.39  
16.47  
15.02  
15.37  
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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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