Tradebulls

Tradebulls Online Share Trading

Balance Sheet

PASUPATI ACRYLON LTD.

NSE : NABSE : 500456ISIN CODE : INE818B01023Industry : Textile - Manmade FibresHouse : Jain Shudh
BSE19.400.2 (+1.04 %)
PREV CLOSE (Rs.) 19.20
OPEN PRICE (Rs.) 18.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20603
TODAY'S LOW / HIGH (Rs.)18.60 19.50
52 WK LOW / HIGH (Rs.) 17.0532.4
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
891.41  
891.41  
891.41  
891.41  
891.41  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
1000.00  
1000.00  
    Equity - Issued
891.59  
891.59  
891.59  
891.59  
891.59  
    Equity Paid Up
891.41  
891.41  
891.41  
891.41  
891.41  
    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
604.19  
326.15  
176.47  
-56.49  
-124.72  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
145.28  
145.28  
145.28  
145.28  
145.28  
    Profit & Loss Account Balance
462.16  
182.10  
-159.73  
-459.07  
-600.01  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-3.25  
-1.23  
190.92  
257.31  
330.01  
Reserve excluding Revaluation Reserve
604.19  
326.15  
-14.45  
-313.79  
-454.73  
Revaluation reserve
0.00  
0.00  
190.92  
257.31  
330.01  
Shareholder's Funds
1495.60  
1217.56  
1067.88  
834.92  
766.69  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
7.09  
21.47  
65.32  
99.89  
170.95  
    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  
19.21  
59.80  
99.80  
145.77  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
7.09  
2.26  
5.52  
0.09  
25.18  
Unsecured Loans
0.00  
0.00  
52.50  
52.50  
73.00  
    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  
52.50  
52.50  
73.00  
    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
-4.89  
-39.26  
-29.80  
-168.75  
-235.46  
    Deferred Tax Assets
47.23  
44.64  
34.73  
179.59  
258.31  
    Deferred Tax Liability
42.34  
5.38  
4.93  
10.84  
22.85  
Other Long Term Liabilities
16.48  
3.91  
2.74  
14.92  
25.91  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
29.68  
22.49  
21.88  
19.88  
15.24  
Total Non-Current Liabilities
48.35  
8.61  
112.64  
18.43  
49.64  
Current Liabilities
  
  
  
  
  
Trade Payables
1411.20  
904.88  
784.67  
1390.28  
1262.21  
    Sundry Creditors
89.62  
112.69  
70.37  
64.56  
78.74  
    Acceptances
1321.58  
792.19  
714.30  
1325.72  
1183.47  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
255.36  
268.98  
161.31  
230.31  
155.76  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.03  
23.26  
2.06  
63.36  
19.58  
    Interest Accrued But Not Due
0.73  
1.12  
0.72  
0.53  
1.78  
    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
-260.92  
-294.75  
-113.39  
-244.48  
-104.11  
Short Term Borrowings
36.25  
238.13  
195.93  
72.71  
371.60  
    Secured ST Loans repayable on Demands
16.64  
213.81  
55.08  
26.26  
209.45  
    Working Capital Loans- Sec
16.64  
2.13  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
17.50  
17.50  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-14.54  
4.69  
140.85  
46.46  
162.15  
Short Term Provisions
153.61  
223.28  
125.10  
60.43  
18.68  
    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
120.64  
197.46  
100.76  
0.21  
0.23  
    Provision for post retirement benefits
32.96  
25.82  
24.34  
13.14  
12.12  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
47.08  
6.33  
Total Current Liabilities
1856.41  
1635.27  
1267.02  
1753.73  
1808.25  
Total Liabilities
3400.37  
2861.44  
2447.53  
2607.08  
2624.58  
ASSETS
  
  
  
  
  
Gross Block
3568.25  
3223.56  
4007.70  
3995.89  
4053.68  
Less: Accumulated Depreciation
2956.02  
2915.85  
3469.11  
3332.46  
3200.39  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
612.23  
307.71  
538.60  
663.43  
853.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
31.06  
322.79  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
107.23  
15.88  
105.09  
0.00  
0.00  
Other Non Current Assets
67.80  
12.31  
0.74  
0.68  
0.70  
Total Non-Current Assets
818.32  
658.70  
644.42  
664.11  
853.99  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
409.65  
333.34  
176.81  
0.00  
0.00  
    Quoted
409.65  
333.34  
176.81  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1169.15  
1006.96  
887.91  
1279.43  
1135.58  
    Raw Materials
559.03  
433.76  
95.64  
146.68  
217.22  
    Work-in Progress
43.15  
36.42  
36.43  
40.08  
52.79  
    Finished Goods
361.03  
387.06  
228.31  
383.82  
191.06  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
76.90  
40.69  
53.40  
54.68  
81.78  
    Other Inventory
129.04  
109.03  
474.14  
654.16  
592.72  
Sundry Debtors
469.17  
321.89  
392.84  
266.74  
334.84  
    Debtors more than Six months
13.00  
4.57  
15.67  
0.00  
0.00  
    Debtors Others
458.27  
318.88  
377.17  
266.74  
334.84  
Cash and Bank
275.20  
78.94  
119.65  
224.88  
161.72  
    Cash in hand
0.31  
0.10  
0.24  
0.12  
0.05  
    Balances at Bank
274.89  
78.84  
119.42  
224.77  
161.67  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
22.31  
22.03  
6.38  
3.85  
2.14  
    Interest accrued on Investments
0.00  
0.00  
6.38  
3.85  
2.14  
    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
5.94  
7.25  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
16.37  
14.78  
0.00  
0.00  
0.00  
Short Term Loans and Advances
236.56  
439.58  
219.52  
168.07  
136.32  
    Advances recoverable in cash or in kind
16.86  
41.60  
43.24  
32.06  
36.02  
    Advance income tax and TDS
98.54  
151.47  
1.61  
2.47  
2.65  
    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
121.16  
246.52  
174.67  
133.55  
97.65  
Total Current Assets
2582.05  
2202.74  
1803.11  
1942.97  
1770.59  
Net Current Assets (Including Current Investments)
725.64  
567.47  
536.10  
189.25  
-37.66  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3400.37  
2861.44  
2447.53  
2607.08  
2624.58  
Contingent Liabilities
35.62  
42.64  
286.10  
126.08  
75.34  
Total Debt
68.12  
302.86  
356.80  
293.49  
684.46  
Book Value
16.78  
13.66  
9.84  
6.48  
4.90  
Adjusted Book Value
16.78  
13.66  
9.84  
6.48  
4.90  
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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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Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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