Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SMRUTHI ORGANICS LTD.

NSE : NABSE : 540686ISIN CODE : INE172E01011Industry : Pharmaceuticals & DrugsHouse : Private
BSE130.000 (0 %)
PREV CLOSE (Rs.) 130.00
OPEN PRICE (Rs.) 130.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 800
TODAY'S LOW / HIGH (Rs.)130.00 130.00
52 WK LOW / HIGH (Rs.) 85155
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
38.15  
38.15  
38.15  
38.15  
38.15  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
38.15  
38.15  
38.15  
38.15  
38.15  
    Equity Paid Up
38.15  
38.15  
38.15  
38.15  
38.15  
    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
252.46  
284.59  
268.74  
256.52  
312.00  
    Securities Premium
2.00  
2.00  
2.00  
2.00  
2.00  
    Capital Reserves
2.11  
2.11  
0.61  
0.61  
0.61  
    Profit & Loss Account Balance
198.11  
230.25  
214.40  
202.17  
257.66  
    General Reserves
50.23  
50.23  
50.23  
50.23  
50.23  
    Other Reserves
0.00  
0.00  
1.50  
1.50  
1.50  
Reserve excluding Revaluation Reserve
252.46  
284.59  
268.74  
256.52  
312.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
290.61  
322.74  
306.89  
294.67  
350.15  
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
48.82  
68.66  
126.93  
170.08  
132.99  
    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  
35.64  
69.43  
82.76  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
48.82  
68.66  
91.29  
100.66  
50.24  
Unsecured Loans
13.41  
13.47  
13.47  
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
13.41  
13.47  
13.47  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-12.70  
2.01  
-6.43  
-14.59  
12.17  
    Deferred Tax Assets
14.71  
6.43  
14.59  
14.59  
31.43  
    Deferred Tax Liability
2.01  
8.43  
8.17  
0.00  
43.60  
Other Long Term Liabilities
21.55  
20.01  
187.86  
19.93  
18.19  
Long Term Trade Payables
1.84  
3.74  
1.93  
159.65  
160.07  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
72.91  
107.88  
323.77  
335.07  
323.42  
Current Liabilities
  
  
  
  
  
Trade Payables
215.70  
165.08  
149.35  
154.29  
236.09  
    Sundry Creditors
215.70  
165.08  
149.35  
154.29  
236.09  
    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
29.98  
65.86  
69.60  
57.43  
51.55  
    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  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.76  
0.00  
    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
-16.58  
-52.39  
-56.13  
-58.19  
-51.55  
Short Term Borrowings
230.15  
187.08  
171.88  
232.86  
295.33  
    Secured ST Loans repayable on Demands
230.15  
187.08  
171.88  
219.39  
281.86  
    Working Capital Loans- Sec
0.00  
0.00  
171.88  
219.39  
281.86  
    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  
-171.88  
-205.92  
-268.39  
Short Term Provisions
0.00  
5.81  
3.32  
0.00  
0.00  
    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
0.00  
5.81  
3.32  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
475.83  
423.84  
394.14  
444.57  
582.97  
Total Liabilities
839.36  
854.47  
1024.80  
1074.31  
1256.54  
ASSETS
  
  
  
  
  
Gross Block
343.61  
297.29  
881.35  
868.77  
856.73  
Less: Accumulated Depreciation
40.90  
0.00  
558.94  
515.64  
441.92  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
302.72  
297.29  
322.41  
353.13  
414.81  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5.32  
12.98  
10.86  
10.79  
10.79  
Non Current Investments
0.49  
0.49  
0.49  
0.49  
0.49  
Long Term Investment
0.49  
0.49  
0.49  
0.49  
0.49  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.49  
0.49  
0.49  
0.49  
0.49  
Long Term Loans & Advances
14.93  
95.31  
250.17  
243.78  
243.97  
Other Non Current Assets
4.13  
5.75  
0.00  
0.00  
0.00  
Total Non-Current Assets
327.59  
411.82  
583.94  
608.20  
670.08  
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
0.49  
0.49  
0.49  
0.49  
0.49  
Inventories
210.55  
194.44  
193.48  
178.33  
241.94  
    Raw Materials
70.29  
31.93  
33.30  
41.82  
49.85  
    Work-in Progress
96.10  
99.74  
108.63  
106.11  
90.56  
    Finished Goods
41.64  
59.85  
49.25  
27.67  
76.29  
    Packing Materials
2.51  
2.10  
1.48  
1.90  
1.42  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.82  
0.82  
0.82  
23.81  
Sundry Debtors
252.61  
210.76  
192.85  
216.77  
257.20  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
252.61  
210.76  
192.85  
216.77  
257.20  
Cash and Bank
17.30  
15.71  
16.27  
16.92  
24.84  
    Cash in hand
0.12  
0.14  
0.76  
0.27  
0.49  
    Balances at Bank
17.17  
15.57  
15.51  
16.64  
24.35  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
24.38  
15.32  
22.77  
31.32  
34.37  
    Interest accrued on Investments
0.00  
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
0.56  
0.51  
0.50  
0.57  
0.93  
    Prepaid Expenses
1.90  
3.10  
2.25  
2.93  
3.78  
    Other current_assets
21.91  
11.71  
20.02  
27.82  
29.66  
Short Term Loans and Advances
6.94  
6.43  
15.49  
22.78  
28.12  
    Advances recoverable in cash or in kind
0.46  
0.41  
0.44  
0.54  
0.41  
    Advance income tax and TDS
0.36  
0.15  
2.03  
2.01  
1.79  
    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
6.11  
5.87  
13.02  
20.23  
25.91  
Total Current Assets
511.77  
442.65  
440.86  
466.11  
586.47  
Net Current Assets (Including Current Investments)
35.93  
18.81  
46.72  
21.54  
3.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
839.36  
854.47  
1024.80  
1074.31  
1256.54  
Contingent Liabilities
0.00  
0.00  
19.57  
8.04  
8.04  
Total Debt
307.38  
319.29  
365.33  
441.73  
460.17  
Book Value
76.17  
84.59  
80.44  
77.23  
91.77  
Adjusted Book Value
76.17  
84.59  
80.44  
77.23  
91.77  
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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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