Tradebulls

Tradebulls Online Share Trading

Balance Sheet

SUNIL INDUSTRIES LTD.

NSE : NABSE : 521232ISIN CODE : INE124M01015Industry : Textile House : Private
BSE26.450 (0 %)
PREV CLOSE (Rs.) 26.45
OPEN PRICE (Rs.) 26.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 200
TODAY'S LOW / HIGH (Rs.)26.45 26.45
52 WK LOW / HIGH (Rs.) 24.4542.6
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
41.98  
41.98  
41.98  
41.98  
41.98  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
42.00  
42.00  
42.00  
42.00  
42.00  
    Equity Paid Up
41.98  
41.98  
41.98  
41.98  
41.98  
    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
302.24  
287.72  
272.30  
247.11  
227.77  
    Securities Premium
49.28  
49.28  
49.28  
49.28  
49.28  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
112.10  
97.58  
82.16  
56.97  
37.63  
    General Reserves
140.86  
140.86  
140.86  
140.86  
140.86  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
302.24  
287.72  
272.30  
247.11  
227.77  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
344.22  
329.71  
314.28  
289.09  
269.75  
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
32.79  
39.04  
45.91  
52.87  
53.53  
    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
1.18  
3.43  
6.35  
8.95  
5.76  
    Term Loans - Institutions
30.85  
35.61  
39.56  
43.92  
47.08  
    Other Secured
0.77  
0.00  
0.00  
0.00  
0.69  
Unsecured Loans
109.80  
131.65  
60.00  
90.86  
192.23  
    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)
109.80  
131.65  
60.00  
90.86  
192.23  
    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
12.63  
9.53  
9.29  
9.23  
8.27  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
12.63  
9.53  
9.29  
9.23  
8.27  
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
0.17  
0.00  
0.18  
0.00  
0.00  
Total Non-Current Liabilities
155.39  
180.22  
115.39  
152.95  
254.03  
Current Liabilities
  
  
  
  
  
Trade Payables
73.10  
154.06  
202.42  
64.95  
41.58  
    Sundry Creditors
73.10  
154.06  
202.42  
64.95  
41.58  
    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
41.37  
35.14  
20.30  
16.94  
11.80  
    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  
0.00  
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
68.43  
96.51  
39.70  
73.92  
180.43  
Short Term Borrowings
57.41  
167.53  
301.48  
124.14  
64.74  
    Secured ST Loans repayable on Demands
57.41  
167.53  
301.48  
124.14  
64.74  
    Working Capital Loans- Sec
57.41  
167.53  
301.48  
124.14  
64.74  
    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
-57.41  
-167.53  
-301.48  
-124.14  
-64.74  
Short Term Provisions
0.60  
6.00  
6.16  
2.70  
1.06  
    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  
5.70  
5.92  
2.57  
0.88  
    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
0.60  
0.30  
0.24  
0.13  
0.17  
Total Current Liabilities
172.47  
362.74  
530.37  
208.73  
119.17  
Total Liabilities
672.08  
872.66  
960.03  
650.77  
642.96  
ASSETS
  
  
  
  
  
Gross Block
279.66  
250.85  
258.53  
254.66  
256.61  
Less: Accumulated Depreciation
117.16  
104.16  
126.39  
116.01  
117.54  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
162.50  
146.69  
132.14  
138.65  
139.07  
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
0.23  
0.23  
0.22  
0.12  
0.00  
Long Term Investment
0.23  
0.23  
0.22  
0.12  
0.00  
    Quoted
0.00  
0.00  
0.22  
0.12  
0.00  
    Unquoted
0.23  
0.23  
0.00  
0.00  
0.00  
Long Term Loans & Advances
19.58  
18.10  
38.58  
20.93  
20.96  
Other Non Current Assets
7.33  
2.34  
0.00  
0.00  
9.66  
Total Non-Current Assets
189.65  
167.37  
170.94  
159.70  
169.70  
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
0.23  
0.23  
0.00  
0.00  
0.00  
Inventories
129.98  
172.59  
175.78  
163.22  
159.82  
    Raw Materials
23.23  
49.35  
65.35  
31.39  
18.65  
    Work-in Progress
38.22  
5.91  
48.17  
82.08  
86.99  
    Finished Goods
55.63  
81.33  
48.63  
36.25  
41.32  
    Packing Materials
0.75  
0.76  
0.39  
0.32  
0.33  
    Stores  and Spare
11.69  
11.58  
12.81  
12.70  
12.46  
    Other Inventory
0.45  
23.67  
0.43  
0.48  
0.06  
Sundry Debtors
281.37  
450.60  
524.30  
216.01  
193.43  
    Debtors more than Six months
0.00  
0.00  
68.10  
53.51  
44.96  
    Debtors Others
281.37  
450.60  
456.20  
162.51  
148.47  
Cash and Bank
23.61  
39.10  
45.50  
75.26  
93.19  
    Cash in hand
0.45  
0.90  
0.58  
0.93  
0.51  
    Balances at Bank
23.16  
38.21  
44.92  
74.34  
92.68  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.37  
2.08  
1.63  
1.75  
0.81  
    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
1.20  
1.35  
0.94  
1.01  
0.00  
    Prepaid Expenses
1.16  
0.72  
0.69  
0.75  
0.81  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
45.11  
40.93  
41.89  
34.83  
26.00  
    Advances recoverable in cash or in kind
24.39  
24.86  
20.65  
0.00  
22.61  
    Advance income tax and TDS
3.23  
8.99  
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  
12.42  
4.21  
3.39  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
17.49  
7.08  
8.82  
30.62  
0.00  
Total Current Assets
482.44  
705.30  
789.10  
491.08  
473.25  
Net Current Assets (Including Current Investments)
309.97  
342.56  
258.73  
282.35  
354.09  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
672.08  
872.66  
960.03  
650.77  
642.96  
Contingent Liabilities
124.29  
146.99  
137.52  
127.92  
113.85  
Total Debt
207.46  
345.50  
413.96  
274.04  
315.23  
Book Value
81.99  
78.53  
74.86  
68.86  
64.25  
Adjusted Book Value
81.99  
78.53  
74.86  
68.86  
64.25  
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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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Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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