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Balance Sheet

ORIENTAL AROMATICS LTD. - (AMALGAMATED)

NSE : NABSE : ISIN CODE : Industry : Chemicals House : 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 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
Share Capital
40.00  
40.00  
    Equity - Authorised
40.00  
40.00  
    Equity - Issued
40.00  
40.00  
    Equity Paid Up
40.00  
40.00  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
1916.39  
1730.06  
    Securities Premium
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
1843.39  
1656.30  
    General Reserves
75.68  
75.68  
    Other Reserves
-2.67  
-1.92  
Reserve excluding Revaluation Reserve
1916.39  
1730.06  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
1956.39  
1770.06  
Minority Interest
658.82  
566.90  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
25.96  
179.38  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
25.96  
179.38  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
Deferred Tax Assets / Liabilities
180.18  
146.57  
    Deferred Tax Assets
0.00  
0.00  
    Deferred Tax Liability
180.18  
146.57  
Other Long Term Liabilities
30.11  
0.18  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
236.25  
326.14  
Current Liabilities
  
  
Trade Payables
392.01  
432.56  
    Sundry Creditors
392.01  
432.56  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
193.01  
370.49  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
5.35  
21.13  
    Interest Accrued But Not Due
4.00  
3.58  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-202.36  
-395.20  
Short Term Borrowings
1087.20  
920.41  
    Secured ST Loans repayable on Demands
1087.20  
820.41  
    Working Capital Loans- Sec
1087.20  
820.41  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
-1087.20  
-720.41  
Short Term Provisions
34.27  
35.77  
    Proposed Equity Dividend
7.70  
7.70  
    Provision for Corporate Dividend Tax
1.57  
1.57  
    Provision for Tax
5.13  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
19.87  
26.50  
Total Current Liabilities
1706.49  
1759.23  
Total Liabilities
4557.95  
4422.33  
ASSETS
  
  
Gross Block
2554.46  
2373.84  
Less: Accumulated Depreciation
662.58  
611.53  
Less: Impairment of Assets
0.00  
0.00  
Net Block
1891.88  
1762.30  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.73  
1.57  
Non Current Investments
0.00  
0.00  
Long Term Investment
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Long Term Loans & Advances
123.98  
116.30  
Other Non Current Assets
10.70  
10.70  
Total Non-Current Assets
2033.29  
1890.88  
Current Assets Loans & Advances
  
  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Inventories
1211.40  
1246.08  
    Raw Materials
655.94  
568.26  
    Work-in Progress
270.60  
284.15  
    Finished Goods
220.05  
274.76  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
32.77  
37.77  
    Other Inventory
32.05  
81.14  
Sundry Debtors
995.88  
997.94  
    Debtors more than Six months
42.47  
13.58  
    Debtors Others
953.41  
984.36  
Cash and Bank
49.61  
56.85  
    Cash in hand
1.00  
6.07  
    Balances at Bank
48.61  
50.78  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
5.13  
4.61  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
5.13  
4.61  
Short Term Loans and Advances
262.64  
225.97  
    Advances recoverable in cash or in kind
33.89  
0.55  
    Advance income tax and TDS
77.30  
26.34  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
151.46  
199.07  
Total Current Assets
2524.67  
2531.45  
Net Current Assets (Including Current Investments)
818.18  
772.22  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
4557.95  
4422.33  
Contingent Liabilities
0.00  
0.00  
Total Debt
1247.50  
1387.82  
Book Value
489.10  
442.52  
Adjusted Book Value
489.10  
442.52  
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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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