Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SHARDA MOTOR INDUSTRIES LTD.

NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01010Industry : Auto AncillaryHouse : Private
BSE847.95-25.7 (-2.94 %)
PREV CLOSE (Rs.) 873.65
OPEN PRICE (Rs.) 869.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22
TODAY'S LOW / HIGH (Rs.)847.95 869.85
52 WK LOW / HIGH (Rs.)765.1 1665.4
NSE858.60-10.4 (-1.2 %)
PREV CLOSE( Rs. ) 869.00
OPEN PRICE (Rs.) 855.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 858.60 (1)
VOLUME 4886
TODAY'S LOW / HIGH(Rs.) 840.40 879.00
52 WK LOW / HIGH (Rs.)772 1661
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2012
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
59.46  
59.46  
59.46  
59.46  
59.46  
    Equity - Authorised
500.00  
500.00  
500.00  
500.00  
250.00  
    Equity - Issued
59.46  
59.46  
59.46  
59.46  
59.46  
    Equity Paid Up
59.46  
59.46  
59.46  
59.46  
59.46  
    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
4686.80  
3785.78  
2995.55  
2408.31  
1571.33  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.02  
0.02  
0.02  
0.02  
0.02  
    Profit & Loss Account Balance
2585.59  
1683.86  
893.61  
305.72  
241.85  
    General Reserves
2102.57  
2102.57  
2102.57  
2102.57  
1329.47  
    Other Reserves
-1.38  
-0.67  
-0.65  
0.00  
0.00  
Reserve excluding Revaluation Reserve
4686.80  
3785.78  
2995.55  
2408.31  
1571.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4746.26  
3845.24  
3055.01  
2467.77  
1630.80  
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
0.00  
0.00  
0.00  
190.66  
88.32  
    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  
0.00  
0.00  
0.00  
40.53  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
190.66  
47.79  
Unsecured Loans
0.00  
0.00  
111.84  
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  
111.84  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
59.52  
78.10  
103.91  
158.52  
95.08  
    Deferred Tax Assets
30.85  
10.00  
30.92  
29.45  
11.51  
    Deferred Tax Liability
90.37  
88.10  
134.82  
187.97  
106.59  
Other Long Term Liabilities
0.00  
0.00  
23.58  
0.00  
77.02  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1087.57  
818.33  
348.69  
350.10  
32.85  
Total Non-Current Liabilities
1147.09  
896.43  
588.02  
699.27  
293.27  
Current Liabilities
  
  
  
  
  
Trade Payables
1911.68  
1829.18  
1640.17  
1263.64  
1082.50  
    Sundry Creditors
1911.68  
1829.18  
1640.17  
1263.64  
1082.50  
    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
393.51  
327.91  
455.79  
395.77  
242.23  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
129.86  
79.60  
82.36  
0.00  
77.58  
    Interest Accrued But Not Due
0.00  
0.00  
4.66  
10.12  
4.84  
    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
263.65  
248.31  
368.76  
385.64  
159.81  
Short Term Borrowings
0.00  
0.00  
280.44  
863.47  
1087.03  
    Secured ST Loans repayable on Demands
0.00  
0.00  
81.78  
423.72  
722.73  
    Working Capital Loans- Sec
0.00  
0.00  
81.78  
255.02  
165.51  
    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
0.00  
0.00  
116.88  
184.73  
198.79  
Short Term Provisions
46.53  
40.22  
30.04  
66.38  
159.68  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
7.57  
29.73  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
4.82  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
119.45  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
8.27  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
46.53  
40.22  
30.04  
50.55  
5.67  
Total Current Liabilities
2351.72  
2197.31  
2406.44  
2589.26  
2571.44  
Total Liabilities
8245.07  
6938.97  
6049.47  
5756.31  
4495.50  
ASSETS
  
  
  
  
  
Gross Block
3213.94  
2685.63  
2521.51  
5499.87  
3647.75  
Less: Accumulated Depreciation
1272.40  
894.42  
479.96  
3065.50  
1355.29  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1941.54  
1791.21  
2041.55  
2434.37  
2292.46  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2.68  
3.63  
7.13  
38.59  
105.15  
Non Current Investments
385.10  
316.59  
223.30  
179.98  
138.78  
Long Term Investment
385.10  
316.59  
223.30  
179.98  
138.78  
    Quoted
313.22  
260.36  
188.15  
0.00  
121.09  
    Unquoted
71.88  
56.22  
35.16  
179.98  
17.69  
Long Term Loans & Advances
1256.22  
896.05  
411.82  
473.17  
145.22  
Other Non Current Assets
0.50  
0.63  
0.71  
2.69  
0.53  
Total Non-Current Assets
3586.05  
3008.10  
2684.51  
3128.79  
2682.14  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
823.58  
1040.71  
779.65  
289.38  
0.00  
    Quoted
823.58  
1040.71  
0.00  
289.38  
0.00  
    Unquoted
0.00  
0.00  
779.65  
0.00  
0.00  
Inventories
1031.00  
856.20  
718.37  
828.79  
620.94  
    Raw Materials
765.95  
624.27  
541.34  
610.12  
435.00  
    Work-in Progress
210.81  
178.23  
153.65  
174.39  
113.91  
    Finished Goods
0.00  
0.00  
1.39  
0.66  
0.91  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
25.30  
20.85  
7.73  
31.03  
12.51  
    Other Inventory
28.95  
32.86  
14.26  
12.59  
58.60  
Sundry Debtors
1321.15  
1224.07  
1080.70  
1020.33  
942.78  
    Debtors more than Six months
0.00  
0.00  
0.00  
3.10  
13.59  
    Debtors Others
1321.40  
1224.32  
1080.70  
1017.23  
929.19  
Cash and Bank
1411.43  
737.09  
598.62  
372.04  
36.88  
    Cash in hand
0.02  
0.05  
10.54  
0.08  
0.05  
    Balances at Bank
1411.41  
737.05  
588.08  
371.95  
36.83  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
36.58  
32.94  
49.55  
53.00  
10.65  
    Interest accrued on Investments
15.33  
12.54  
14.66  
11.62  
0.00  
    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
0.50  
0.06  
0.27  
0.00  
0.00  
    Prepaid Expenses
16.95  
13.10  
21.33  
19.70  
10.55  
    Other current_assets
3.80  
7.24  
13.29  
21.68  
0.11  
Short Term Loans and Advances
35.28  
39.86  
138.07  
63.98  
202.11  
    Advances recoverable in cash or in kind
30.14  
33.16  
7.90  
45.51  
15.69  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
141.60  
    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
5.14  
6.70  
130.17  
18.48  
44.82  
Total Current Assets
4659.02  
3930.87  
3364.96  
2627.52  
1813.36  
Net Current Assets (Including Current Investments)
2307.30  
1733.56  
958.52  
38.25  
-758.08  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
8245.07  
6938.97  
6049.47  
5756.31  
4495.50  
Contingent Liabilities
337.90  
405.73  
216.72  
183.66  
175.20  
Total Debt
0.00  
0.00  
589.72  
1211.34  
1175.35  
Book Value
798.19  
646.66  
513.77  
415.01  
274.25  
Adjusted Book Value
798.19  
646.66  
513.77  
415.01  
274.25  
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. | Filing of complaints on SCORES – Easy & quick"
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
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
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
Copyright © 2018 Tradebulls.in
Designed, Developed & Content Powered by   Accord Fintech Pvt. Ltd.