Tradebulls

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Balance Sheet

S&S POWER SWITCHGEAR LTD.

NSE : NABSE : 517273ISIN CODE : INE902B01017Industry : Electric EquipmentHouse : Jalan Sushil
BSE2.700 (0 %)
PREV CLOSE (Rs.) 2.70
OPEN PRICE (Rs.) 2.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH (Rs.)2.10 2.70
52 WK LOW / HIGH (Rs.) 00
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
62.00  
62.00  
62.00  
62.00  
62.00  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
62.00  
62.00  
62.00  
62.00  
62.00  
    Equity Paid Up
62.00  
62.00  
62.00  
62.00  
62.00  
    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
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
103.47  
66.69  
368.16  
316.71  
442.20  
    Securities Premium
184.00  
184.00  
184.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-182.07  
-207.67  
133.19  
0.00  
0.00  
    General Reserves
47.81  
47.81  
47.81  
0.00  
0.00  
    Other Reserves
53.73  
42.55  
3.16  
316.71  
442.20  
Reserve excluding Revaluation Reserve
103.47  
66.69  
365.00  
316.71  
442.20  
Revaluation reserve
0.00  
0.00  
3.16  
0.00  
0.00  
Shareholder's Funds
165.47  
128.69  
430.16  
378.71  
504.20  
Minority Interest
34.87  
16.50  
122.34  
97.12  
95.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
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  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
2.12  
-3.46  
4.61  
3.45  
3.70  
    Deferred Tax Assets
8.32  
8.32  
0.00  
0.00  
0.00  
    Deferred Tax Liability
10.45  
4.86  
4.61  
3.45  
3.70  
Other Long Term Liabilities
0.00  
0.00  
0.15  
191.79  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
230.58  
201.21  
188.62  
0.00  
197.70  
Total Non-Current Liabilities
232.71  
197.75  
193.38  
195.25  
201.40  
Current Liabilities
  
  
  
  
  
Trade Payables
252.95  
254.11  
339.91  
337.49  
351.50  
    Sundry Creditors
252.95  
254.11  
339.91  
337.49  
351.50  
    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
44.64  
50.74  
45.63  
40.35  
31.30  
    Bank Overdraft / Short term credit
5.36  
1.21  
0.00  
0.00  
0.00  
    Advances received from customers
0.09  
0.09  
9.98  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
16.59  
0.00  
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
-53.55  
-114.86  
-73.87  
-40.35  
-31.30  
Short Term Borrowings
296.06  
192.06  
164.88  
166.63  
183.60  
    Secured ST Loans repayable on Demands
0.00  
0.00  
9.33  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
296.06  
192.06  
155.55  
166.63  
183.60  
Short Term Provisions
2.17  
0.14  
1.31  
1.31  
1.30  
    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  
0.00  
1.31  
1.31  
1.30  
    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
2.17  
0.14  
0.00  
0.00  
0.00  
Total Current Liabilities
595.82  
497.05  
551.73  
545.78  
567.70  
Total Liabilities
1028.87  
839.99  
1297.61  
1216.85  
1368.90  
ASSETS
  
  
  
  
  
Gross Block
464.64  
386.94  
875.89  
756.79  
896.30  
Less: Accumulated Depreciation
16.15  
16.07  
100.20  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
448.49  
370.88  
775.69  
756.79  
896.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
31.16  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
31.16  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
31.16  
0.00  
0.00  
0.00  
Long Term Loans & Advances
8.84  
6.63  
12.49  
6.86  
6.80  
Other Non Current Assets
0.93  
1.74  
0.00  
0.00  
0.00  
Total Non-Current Assets
458.26  
410.40  
788.18  
763.65  
903.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.29  
0.29  
0.27  
0.27  
0.20  
    Quoted
0.29  
0.29  
0.27  
0.00  
0.00  
    Unquoted
0.00  
31.16  
0.00  
0.00  
0.00  
Inventories
129.49  
83.35  
146.95  
148.61  
145.20  
    Raw Materials
120.84  
77.61  
98.47  
0.00  
0.00  
    Work-in Progress
8.66  
5.75  
48.48  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
148.61  
145.20  
Sundry Debtors
327.32  
220.22  
242.08  
212.86  
241.60  
    Debtors more than Six months
0.00  
0.00  
144.62  
0.00  
0.00  
    Debtors Others
412.24  
303.11  
97.46  
212.86  
241.60  
Cash and Bank
55.82  
39.85  
49.23  
32.98  
27.60  
    Cash in hand
0.14  
0.55  
0.31  
0.00  
0.00  
    Balances at Bank
55.68  
39.30  
48.92  
32.98  
27.60  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
6.72  
0.85  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
6.72  
0.85  
0.00  
0.00  
0.00  
Short Term Loans and Advances
50.97  
85.02  
70.90  
58.48  
51.20  
    Advances recoverable in cash or in kind
14.89  
7.51  
30.52  
0.00  
0.00  
    Advance income tax and TDS
6.95  
8.00  
7.85  
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
29.13  
69.51  
32.53  
58.48  
51.20  
Total Current Assets
570.61  
429.59  
509.44  
453.20  
465.80  
Net Current Assets (Including Current Investments)
-25.21  
-67.46  
-42.29  
-92.58  
-101.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1028.87  
839.99  
1297.61  
1216.85  
1368.90  
Contingent Liabilities
48.49  
48.49  
39.19  
0.00  
0.00  
Total Debt
296.06  
192.06  
164.88  
166.63  
183.60  
Book Value
26.69  
20.76  
68.87  
61.08  
81.32  
Adjusted Book Value
26.69  
20.76  
68.87  
61.08  
81.32  
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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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