Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SHIVAM AUTOTECH LTD.

NSE : SHIVAMAUTOBSE : 532776ISIN CODE : INE637H01024Industry : Auto AncillaryHouse : Hero
BSE46.001.95 (+4.43 %)
PREV CLOSE (Rs.) 44.05
OPEN PRICE (Rs.) 46.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11950
TODAY'S LOW / HIGH (Rs.)45.20 46.85
52 WK LOW / HIGH (Rs.)39.15 104.45
NSE45.901.35 (+3.03 %)
PREV CLOSE( Rs. ) 44.55
OPEN PRICE (Rs.) 45.00
BID PRICE (QTY) 45.90 (643)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 157044
TODAY'S LOW / HIGH(Rs.) 45.00 47.10
52 WK LOW / HIGH (Rs.)40 104.65
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
200.00  
200.00  
200.00  
100.00  
100.00  
    Equity - Authorised
250.00  
250.00  
250.00  
126.00  
126.00  
    Equity - Issued
200.00  
200.00  
200.00  
100.00  
100.00  
    Equity Paid Up
200.00  
200.00  
200.00  
100.00  
100.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1709.48  
1720.17  
1754.65  
1715.00  
1511.05  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1202.15  
1214.46  
1184.63  
1170.38  
996.44  
    General Reserves
506.86  
506.86  
506.86  
476.86  
446.86  
    Other Reserves
0.47  
-1.15  
63.16  
67.75  
67.75  
Reserve excluding Revaluation Reserve
1709.48  
1720.17  
1754.65  
1715.00  
1511.05  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1909.48  
1920.17  
1954.65  
1815.00  
1611.05  
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
1696.64  
1845.67  
1557.96  
763.63  
163.62  
    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
2060.55  
2104.38  
1557.96  
763.63  
163.62  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-363.91  
-258.71  
0.00  
0.00  
0.00  
Unsecured Loans
411.28  
318.04  
147.34  
269.16  
133.33  
    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
567.23  
429.19  
0.00  
269.16  
133.33  
    Other Unsecured Loan
-155.95  
-111.15  
147.34  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-206.03  
-138.70  
118.90  
114.08  
115.79  
    Deferred Tax Assets
532.52  
349.19  
12.46  
8.84  
5.82  
    Deferred Tax Liability
326.49  
210.50  
131.35  
122.91  
121.61  
Other Long Term Liabilities
2.73  
2.82  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
38.52  
33.57  
281.38  
395.88  
310.26  
Total Non-Current Liabilities
1943.13  
2061.41  
2105.57  
1542.75  
723.00  
Current Liabilities
  
  
  
  
  
Trade Payables
543.51  
600.93  
455.63  
481.65  
438.78  
    Sundry Creditors
543.51  
600.93  
455.63  
481.65  
438.78  
    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
841.67  
599.06  
429.72  
378.53  
410.38  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.29  
51.33  
    Interest Accrued But Not Due
10.38  
14.93  
9.91  
8.51  
5.94  
    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
-445.90  
-299.97  
-292.29  
-118.17  
-334.31  
Short Term Borrowings
1496.90  
1459.34  
1049.50  
670.30  
590.90  
    Secured ST Loans repayable on Demands
1496.90  
1459.34  
1049.50  
670.30  
590.90  
    Working Capital Loans- Sec
1496.90  
1459.34  
1049.50  
670.30  
590.90  
    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
-1496.90  
-1459.34  
-1049.50  
-670.30  
-590.90  
Short Term Provisions
2.73  
1.25  
50.85  
75.16  
347.61  
    Proposed Equity Dividend
0.00  
0.00  
40.00  
60.00  
52.65  
    Provision for Corporate Dividend Tax
0.00  
0.00  
8.14  
12.22  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
293.63  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.73  
1.25  
2.71  
2.95  
1.33  
Total Current Liabilities
2884.80  
2660.58  
1985.69  
1605.64  
1787.67  
Total Liabilities
6737.41  
6642.16  
6045.91  
4963.39  
4121.72  
ASSETS
  
  
  
  
  
Gross Block
7580.36  
6243.67  
4858.08  
4627.33  
4131.56  
Less: Accumulated Depreciation
3128.76  
2716.54  
2393.98  
2116.76  
1840.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4451.60  
3527.12  
2464.10  
2510.57  
2291.07  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
58.42  
814.33  
1008.97  
59.26  
7.31  
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
172.86  
195.75  
784.25  
852.23  
453.85  
Other Non Current Assets
1.44  
0.44  
0.00  
0.00  
0.00  
Total Non-Current Assets
4684.32  
4537.64  
4257.32  
3422.06  
2752.22  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
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  
Inventories
896.47  
964.12  
911.60  
796.56  
628.08  
    Raw Materials
91.61  
113.42  
151.40  
193.02  
136.69  
    Work-in Progress
264.26  
240.02  
244.81  
171.33  
194.64  
    Finished Goods
9.11  
13.07  
13.99  
21.09  
38.51  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
529.76  
595.57  
499.73  
405.38  
257.60  
    Other Inventory
1.73  
2.05  
1.68  
5.73  
0.65  
Sundry Debtors
827.53  
665.69  
471.54  
485.71  
294.68  
    Debtors more than Six months
0.00  
0.00  
40.70  
4.59  
10.17  
    Debtors Others
827.96  
666.05  
430.84  
481.12  
284.51  
Cash and Bank
58.51  
46.55  
32.16  
61.87  
5.06  
    Cash in hand
1.04  
0.94  
1.35  
1.20  
0.67  
    Balances at Bank
57.17  
45.61  
30.82  
60.67  
4.39  
    Other cash and bank balances
0.30  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
50.48  
111.98  
10.95  
25.56  
13.42  
    Interest accrued on Investments
1.32  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
10.19  
9.02  
8.02  
7.04  
8.09  
    Other current_assets
38.98  
102.95  
2.93  
18.52  
5.33  
Short Term Loans and Advances
220.10  
316.18  
362.34  
171.64  
428.25  
    Advances recoverable in cash or in kind
71.71  
109.66  
141.70  
95.91  
84.96  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
293.63  
    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
148.39  
206.52  
220.63  
75.73  
49.66  
Total Current Assets
2053.09  
2104.52  
1788.59  
1541.33  
1369.50  
Net Current Assets (Including Current Investments)
-831.71  
-556.06  
-197.10  
-64.31  
-418.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
6737.41  
6642.16  
6045.91  
4963.39  
4121.72  
Contingent Liabilities
289.48  
154.99  
224.38  
138.62  
108.92  
Total Debt
4124.68  
3992.91  
3051.33  
1987.33  
1170.73  
Book Value
19.09  
19.20  
19.55  
36.30  
32.22  
Adjusted Book Value
19.09  
19.20  
19.55  
18.15  
3.22  
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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
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