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Balance Sheet

SOUNDCRAFT INDUSTRIES LTD.

NSE : NABSE : 523033ISIN CODE : INE271A01027Industry : Diamond & JewelleryHouse : Private
BSE0.260 (0 %)
PREV CLOSE (Rs.) 0.26
OPEN PRICE (Rs.) 0.24
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)0.22 0.28
52 WK LOW / HIGH (Rs.) 00
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Jun 2003
Jun 2002
EQUITY AND LIABILITIES
  
  
Share Capital
162.16  
162.16  
    Equity - Authorised
265.00  
265.00  
    Equity - Issued
162.16  
162.16  
    Equity Paid Up
162.16  
162.16  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
1758.02  
1346.54  
    Securities Premium
133.00  
133.00  
    Capital Reserves
0.00  
0.00  
    Profit & Loss Account Balance
657.79  
445.25  
    General Reserves
967.23  
768.30  
    Other Reserves
0.00  
0.00  
Reserve excluding Revaluation Reserve
1758.02  
1346.54  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
1920.18  
1508.70  
Minority Interest
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
1332.35  
1058.55  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
1332.35  
1058.55  
Unsecured Loans
204.96  
163.29  
    Fixed Deposits - Public
178.28  
141.42  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
12.77  
11.01  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
13.91  
10.86  
Deferred Tax Assets / Liabilities
1.86  
0.00  
    Deferred Tax Assets
0.00  
0.00  
    Deferred Tax Liability
1.86  
0.00  
Other Long Term Liabilities
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
Total Non-Current Liabilities
1539.16  
1221.84  
Current Liabilities
  
  
Trade Payables
250.99  
171.84  
    Sundry Creditors
250.99  
171.84  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
4.04  
4.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
4.04  
4.21  
    Interest Accrued But Not Due
0.00  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
18.61  
13.45  
Short Term Borrowings
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
Short Term Provisions
107.27  
106.49  
    Proposed Equity Dividend
0.00  
32.43  
    Provision for Corporate Dividend Tax
3.66  
0.00  
    Provision for Tax
103.61  
74.06  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
0.00  
0.00  
Total Current Liabilities
362.29  
282.55  
Total Liabilities
3457.49  
2730.55  
ASSETS
  
  
Gross Block
113.86  
93.49  
Less: Accumulated Depreciation
27.51  
22.76  
Less: Impairment of Assets
0.00  
0.00  
Net Block
86.35  
70.73  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
Non Current Investments
259.59  
247.59  
Long Term Investment
259.59  
247.59  
    Quoted
5.04  
5.04  
    Unquoted
254.56  
242.55  
Long Term Loans & Advances
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
Total Non-Current Assets
345.94  
318.32  
Current Assets Loans & Advances
  
  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
254.56  
242.55  
Inventories
659.55  
546.01  
    Raw Materials
659.55  
546.01  
    Work-in Progress
0.00  
0.00  
    Finished Goods
0.00  
0.00  
    Packing Materials
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
    Other Inventory
0.00  
0.00  
Sundry Debtors
2227.39  
1655.22  
    Debtors more than Six months
450.66  
5.04  
    Debtors Others
1776.73  
1650.17  
Cash and Bank
261.74  
189.12  
    Cash in hand
1.15  
0.38  
    Balances at Bank
260.59  
188.73  
    Other cash and bank balances
0.00  
0.00  
Other Current Assets
11.97  
8.05  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
11.97  
8.05  
    Prepaid Expenses
0.00  
0.00  
    Other current_assets
0.00  
0.00  
Short Term Loans and Advances
315.05  
296.39  
    Advances recoverable in cash or in kind
302.65  
288.41  
    Advance income tax and TDS
12.41  
7.98  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
Total Current Assets
3475.70  
2694.78  
Net Current Assets (Including Current Investments)
3113.41  
2412.23  
Miscellaneous Expenses not written off
0.00  
0.00  
Total Assets
3457.49  
2730.55  
Contingent Liabilities
0.00  
0.00  
Total Debt
1537.31  
1221.84  
Book Value
23.68  
18.61  
Adjusted Book Value
7.89  
6.20  
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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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