Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SIMMONDS MARSHALL LTD.

NSE : NABSE : 507998ISIN CODE : INE657D01021Industry : FastenersHouse : Private
BSE41.25-0.85 (-2.02 %)
PREV CLOSE (Rs.) 42.10
OPEN PRICE (Rs.) 42.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 655
TODAY'S LOW / HIGH (Rs.)41.25 42.75
52 WK LOW / HIGH (Rs.) 33.4594.75
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
22.40  
22.40  
22.40  
22.40  
22.40  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
22.40  
22.40  
22.40  
22.40  
22.40  
    Equity Paid Up
22.40  
22.40  
22.40  
22.40  
22.40  
    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
652.97  
607.99  
518.65  
451.50  
412.56  
    Securities Premium
15.40  
15.40  
15.40  
15.40  
15.40  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
596.45  
547.28  
453.92  
383.10  
344.16  
    General Reserves
53.00  
53.00  
53.00  
53.00  
53.00  
    Other Reserves
-11.89  
-7.69  
-3.67  
0.00  
0.00  
Reserve excluding Revaluation Reserve
652.97  
607.99  
518.65  
451.50  
412.56  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
675.37  
630.39  
541.05  
473.90  
434.96  
Minority Interest
1.05  
1.05  
1.03  
1.00  
0.99  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
70.37  
45.54  
75.36  
65.75  
94.23  
    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
92.99  
74.56  
105.26  
97.49  
42.49  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-22.63  
-29.03  
-29.91  
-31.74  
51.75  
Unsecured Loans
49.10  
51.50  
56.73  
61.70  
65.33  
    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
51.50  
53.90  
56.73  
61.70  
65.33  
    Other Unsecured Loan
-2.40  
-2.40  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
16.92  
20.08  
22.69  
23.73  
25.55  
    Deferred Tax Assets
5.67  
3.51  
0.00  
2.59  
1.77  
    Deferred Tax Liability
22.59  
23.58  
22.69  
26.32  
27.32  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
8.37  
4.20  
3.46  
2.52  
2.80  
Total Non-Current Liabilities
144.75  
121.31  
158.23  
153.70  
187.92  
Current Liabilities
  
  
  
  
  
Trade Payables
309.21  
279.49  
194.73  
132.03  
164.85  
    Sundry Creditors
309.21  
279.49  
194.73  
132.03  
164.85  
    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
40.47  
45.45  
46.41  
62.50  
81.82  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.66  
0.47  
0.97  
0.97  
2.14  
    Interest Accrued But Not Due
0.10  
0.70  
0.92  
0.81  
1.21  
    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
39.71  
44.27  
44.53  
60.72  
78.48  
Short Term Borrowings
225.52  
144.47  
153.30  
163.44  
160.21  
    Secured ST Loans repayable on Demands
225.52  
143.47  
152.30  
163.44  
160.21  
    Working Capital Loans- Sec
225.52  
143.47  
152.30  
161.91  
158.68  
    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
-225.52  
-142.47  
-151.30  
-161.91  
-158.68  
Short Term Provisions
11.77  
10.51  
16.33  
11.05  
22.79  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
5.60  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
1.14  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
7.91  
    Provision for post retirement benefits
0.00  
0.00  
16.33  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
11.77  
10.51  
0.00  
11.05  
8.14  
Total Current Liabilities
586.97  
479.92  
410.77  
369.02  
429.67  
Total Liabilities
1408.14  
1232.67  
1111.07  
997.62  
1053.53  
ASSETS
  
  
  
  
  
Gross Block
411.75  
364.56  
328.61  
455.44  
449.98  
Less: Accumulated Depreciation
125.10  
80.79  
40.68  
221.45  
182.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
286.65  
283.77  
287.94  
234.00  
267.09  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5.90  
2.37  
0.00  
3.87  
0.00  
Non Current Investments
1.78  
0.81  
1.28  
1.12  
4.81  
Long Term Investment
1.78  
0.81  
1.28  
1.12  
4.81  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.78  
0.81  
1.28  
1.12  
4.81  
Long Term Loans & Advances
30.77  
12.41  
12.20  
14.35  
12.92  
Other Non Current Assets
0.20  
0.07  
0.22  
9.81  
1.49  
Total Non-Current Assets
325.30  
306.56  
306.30  
263.14  
286.31  
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
630.38  
400.25  
342.90  
308.15  
336.90  
    Raw Materials
215.10  
99.20  
108.46  
109.56  
121.60  
    Work-in Progress
111.99  
136.51  
90.96  
58.52  
63.62  
    Finished Goods
110.32  
39.91  
49.27  
56.48  
66.17  
    Packing Materials
0.75  
0.14  
0.23  
0.18  
0.27  
    Stores  and Spare
1.32  
0.77  
0.47  
0.62  
0.90  
    Other Inventory
190.89  
123.71  
93.52  
82.80  
84.33  
Sundry Debtors
404.09  
495.71  
396.74  
341.74  
344.14  
    Debtors more than Six months
0.00  
0.00  
0.00  
10.29  
7.46  
    Debtors Others
412.84  
498.62  
396.74  
331.45  
336.68  
Cash and Bank
7.21  
12.63  
29.49  
57.51  
59.48  
    Cash in hand
0.03  
0.00  
0.11  
0.03  
0.01  
    Balances at Bank
7.18  
12.62  
29.38  
57.47  
59.48  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
12.86  
12.05  
9.13  
12.76  
20.31  
    Interest accrued on Investments
0.58  
0.46  
0.50  
0.42  
0.52  
    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
6.36  
6.70  
5.77  
4.00  
3.82  
    Other current_assets
5.92  
4.90  
2.86  
8.35  
15.97  
Short Term Loans and Advances
28.30  
5.47  
26.51  
14.32  
6.39  
    Advances recoverable in cash or in kind
5.38  
4.82  
10.11  
4.13  
3.51  
    Advance income tax and TDS
13.92  
0.00  
0.00  
0.00  
0.00  
    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
9.00  
0.65  
16.40  
10.19  
2.88  
Total Current Assets
1082.85  
926.11  
804.77  
734.48  
767.22  
Net Current Assets (Including Current Investments)
495.88  
446.19  
394.00  
365.46  
337.56  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1408.14  
1232.67  
1111.07  
997.62  
1053.53  
Contingent Liabilities
7.60  
6.94  
11.71  
81.98  
165.36  
Total Debt
373.56  
278.06  
317.31  
323.63  
349.62  
Book Value
60.30  
56.29  
48.31  
42.31  
38.84  
Adjusted Book Value
60.30  
56.29  
48.31  
42.31  
38.84  
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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
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