Tradebulls

Tradebulls Online Share Trading

Balance Sheet

PHILIPS INDIA LTD.

NSE : NABSE : 500560ISIN CODE : INE319A01016Industry : Consumer Durables - ElectronicsHouse : Private
BSE104.050 (0 %)
PREV CLOSE (Rs.) 104.05
OPEN PRICE (Rs.) 99.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)99.00 105.45
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
575.00  
575.00  
575.00  
575.00  
    Equity - Authorised
920.00  
920.00  
920.00  
920.00  
    Equity - Issued
575.00  
575.00  
575.00  
575.00  
    Equity Paid Up
575.00  
575.00  
575.00  
575.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
18730.00  
15232.00  
14678.00  
11330.00  
    Securities Premium
0.00  
0.00  
0.00  
1153.00  
    Capital Reserves
0.00  
0.00  
0.00  
169.00  
    Profit & Loss Account Balance
16415.00  
12917.00  
12761.00  
6558.00  
    General Reserves
2315.00  
2315.00  
1917.00  
3213.00  
    Other Reserves
0.00  
0.00  
0.00  
237.00  
Reserve excluding Revaluation Reserve
18730.00  
15232.00  
14678.00  
11330.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
19305.00  
15807.00  
15253.00  
11905.00  
Minority Interest
0.00  
0.00  
2619.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
441.00  
414.00  
158.00  
5622.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
5400.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
441.00  
414.00  
158.00  
222.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-2677.00  
-572.00  
-510.00  
-809.00  
    Deferred Tax Assets
3141.00  
942.00  
872.00  
1158.00  
    Deferred Tax Liability
464.00  
370.00  
362.00  
349.00  
Other Long Term Liabilities
522.00  
751.00  
685.00  
598.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
654.00  
754.00  
653.00  
887.00  
Total Non-Current Liabilities
-1060.00  
1347.00  
986.00  
6298.00  
Current Liabilities
  
  
  
  
Trade Payables
6527.00  
5698.00  
5940.00  
9550.00  
    Sundry Creditors
6527.00  
5698.00  
5940.00  
9550.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
4458.00  
3829.00  
4322.00  
4255.00  
    Bank Overdraft / Short term credit
0.00  
8.00  
63.00  
37.00  
    Advances received from customers
2633.00  
2230.00  
1744.00  
1931.00  
    Interest Accrued But Not Due
4.00  
12.00  
0.00  
121.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
108.00  
133.00  
    Other Liabilities
-7095.00  
-6079.00  
-6237.00  
-6477.00  
Short Term Borrowings
399.00  
476.00  
154.00  
402.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
399.00  
476.00  
154.00  
402.00  
Short Term Provisions
1323.00  
1159.00  
1607.00  
2160.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
173.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
35.00  
    Provision for Tax
414.00  
442.00  
891.00  
442.00  
    Provision for post retirement benefits
18.00  
18.00  
0.00  
23.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
891.00  
699.00  
716.00  
1487.00  
Total Current Liabilities
12707.00  
11162.00  
12023.00  
16367.00  
Total Liabilities
30952.00  
28316.00  
30881.00  
34570.00  
ASSETS
  
  
  
  
Gross Block
8916.00  
7689.00  
6635.00  
17800.00  
Less: Accumulated Depreciation
3547.00  
2338.00  
1145.00  
10245.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
5369.00  
5351.00  
5490.00  
7555.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
18.00  
121.00  
109.00  
103.00  
Non Current Investments
78.00  
107.00  
112.00  
0.00  
Long Term Investment
78.00  
107.00  
112.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
78.00  
107.00  
112.00  
0.00  
Long Term Loans & Advances
3764.00  
4124.00  
4006.00  
4854.00  
Other Non Current Assets
216.00  
643.00  
519.00  
893.00  
Total Non-Current Assets
9445.00  
10346.00  
10236.00  
13405.00  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
78.00  
107.00  
112.00  
0.00  
Inventories
4566.00  
5153.00  
5089.00  
7134.00  
    Raw Materials
693.00  
721.00  
309.00  
735.00  
    Work-in Progress
659.00  
1016.00  
950.00  
540.00  
    Finished Goods
301.00  
288.00  
329.00  
559.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
9.00  
10.00  
20.00  
99.00  
    Other Inventory
2904.00  
3118.00  
3481.00  
5201.00  
Sundry Debtors
7396.00  
4779.00  
6916.00  
8700.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
673.00  
    Debtors Others
7741.00  
4945.00  
7125.00  
8232.00  
Cash and Bank
6729.00  
5737.00  
6383.00  
3728.00  
    Cash in hand
0.00  
1.00  
1.00  
2.00  
    Balances at Bank
6599.00  
5632.00  
6129.00  
2683.00  
    Other cash and bank balances
130.00  
104.00  
253.00  
1043.00  
Other Current Assets
1995.00  
1064.00  
930.00  
743.00  
    Interest accrued on Investments
30.00  
32.00  
34.00  
24.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
143.00  
180.00  
152.00  
171.00  
    Other current_assets
1822.00  
852.00  
744.00  
548.00  
Short Term Loans and Advances
821.00  
1237.00  
1327.00  
860.00  
    Advances recoverable in cash or in kind
487.00  
344.00  
295.00  
361.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
577.00  
544.00  
175.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
334.00  
316.00  
488.00  
324.00  
Total Current Assets
21507.00  
17970.00  
20645.00  
21165.00  
Net Current Assets (Including Current Investments)
8800.00  
6808.00  
8622.00  
4798.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
30952.00  
28316.00  
30881.00  
34570.00  
Contingent Liabilities
5580.00  
8689.00  
10299.00  
5257.00  
Total Debt
840.00  
890.00  
420.00  
6157.00  
Book Value
335.74  
274.90  
265.27  
207.04  
Adjusted Book Value
335.74  
274.90  
265.27  
207.04  
Open your Demat and Trading Account with Tradebulls

Start Trading in Equity, Commodities and Currency Today!

Submit
  • attention investors
"Prevent Unauthorized transactions in your Trading/Demat Account --> Update your mobile numbers/email IDs with your stock brokers/Depository Participant. Receive alerts/information of your transaction/all debit and other important transactions in your Trading/ Demat Account directly from Exchange/CDSL at the end of the day .......... Issued in the interest of investors." | "KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary." | "No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorize your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account." |"Investment in Securities Market/Commodity Market is subject to Market Risk. | RGESS investors kindly download New Retail Investor Certificate from link - https://www.cdslindia.com/investors/rgessverification.aspx | Dear Investor kindly update Aadhar Number with your demat account, contact your nearest branch."
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
Authorization : Please note that by submitting the above mentioned details, you are authorising us to call & email 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
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.