Tradebulls

Tradebulls Online Share Trading

Balance Sheet

PACIFIC INDUSTRIES LTD.

NSE : NABSE : 523483ISIN CODE : INE883C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pacific
BSE92.000 (0 %)
PREV CLOSE (Rs.) 92.00
OPEN PRICE (Rs.) 92.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1258
TODAY'S LOW / HIGH (Rs.)88.30 92.00
52 WK LOW / HIGH (Rs.) 72.05132.3
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
  
Share Capital
13.52  
13.52  
13.52  
    Equity - Authorised
250.00  
250.00  
250.00  
    Equity - Issued
13.52  
13.52  
13.52  
    Equity Paid Up
13.52  
13.52  
13.52  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
3139.99  
3136.05  
3138.27  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
2484.33  
2484.33  
2484.33  
    Profit & Loss Account Balance
608.06  
610.96  
607.44  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
47.59  
40.75  
46.50  
Reserve excluding Revaluation Reserve
3139.99  
3136.05  
3138.27  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
3153.50  
3149.56  
3151.79  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
31.99  
25.24  
44.54  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
34.88  
66.63  
71.60  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
-2.90  
-41.39  
-27.06  
Unsecured Loans
191.51  
228.54  
206.45  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
25.41  
103.95  
149.68  
    Other Unsecured Loan
166.10  
124.59  
56.77  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
18.74  
20.45  
18.77  
Total Non-Current Liabilities
242.24  
274.23  
269.76  
Current Liabilities
  
  
  
Trade Payables
387.84  
477.42  
413.11  
    Sundry Creditors
387.84  
477.42  
413.11  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
376.47  
186.47  
112.01  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
40.73  
27.03  
26.71  
    Interest Accrued But Not Due
0.38  
0.52  
0.80  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
335.35  
158.93  
84.50  
Short Term Borrowings
129.60  
148.27  
109.70  
    Secured ST Loans repayable on Demands
129.60  
148.27  
109.70  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
Short Term Provisions
22.56  
14.36  
11.79  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
4.82  
2.89  
1.90  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
17.74  
11.47  
9.89  
Total Current Liabilities
916.46  
826.51  
646.60  
Total Liabilities
4312.20  
4250.31  
4068.15  
ASSETS
  
  
  
Gross Block
1160.90  
1132.79  
1102.39  
Less: Accumulated Depreciation
802.34  
855.68  
827.88  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
358.56  
277.11  
274.51  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
471.53  
94.88  
36.11  
Non Current Investments
919.66  
679.83  
534.96  
Long Term Investment
919.66  
679.83  
534.96  
    Quoted
9.75  
10.23  
0.81  
    Unquoted
909.91  
669.60  
534.15  
Long Term Loans & Advances
569.29  
650.03  
365.13  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
2319.04  
1701.85  
1210.71  
Current Assets Loans & Advances
  
  
  
Currents Investments
244.43  
88.68  
31.32  
    Quoted
51.75  
88.68  
31.32  
    Unquoted
192.68  
0.00  
0.00  
Inventories
462.86  
555.25  
565.76  
    Raw Materials
121.24  
144.62  
157.71  
    Work-in Progress
27.26  
18.77  
15.46  
    Finished Goods
254.04  
323.33  
329.51  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
52.24  
60.51  
54.93  
    Other Inventory
8.08  
8.03  
8.16  
Sundry Debtors
530.41  
567.53  
475.45  
    Debtors more than Six months
0.00  
0.00  
0.00  
    Debtors Others
530.41  
567.53  
475.45  
Cash and Bank
93.09  
73.55  
48.36  
    Cash in hand
6.52  
4.15  
3.53  
    Balances at Bank
86.57  
69.40  
44.82  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
342.08  
855.39  
1110.95  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.69  
0.37  
0.38  
    Prepaid Expenses
0.81  
0.99  
0.43  
    Other current_assets
340.58  
854.03  
1110.15  
Short Term Loans and Advances
298.39  
390.64  
615.50  
    Advances recoverable in cash or in kind
61.57  
43.35  
45.09  
    Advance income tax and TDS
23.09  
16.26  
10.17  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
559.43  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
213.73  
331.02  
0.81  
Total Current Assets
1971.24  
2531.03  
2847.33  
Net Current Assets (Including Current Investments)
1054.78  
1704.52  
2200.73  
Miscellaneous Expenses not written off
21.92  
17.43  
10.11  
Total Assets
4312.20  
4250.31  
4068.15  
Contingent Liabilities
124.58  
124.58  
117.79  
Total Debt
376.81  
443.57  
390.52  
Book Value
2317.11  
2317.53  
2324.59  
Adjusted Book Value
2352.92  
2353.33  
2360.50  
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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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