Tradebulls

Tradebulls Online Share Trading

Balance Sheet

THAKKERS DEVELOPERS LTD.

NSE : NABSE : 526654ISIN CODE : INE403F01017Industry : Construction - Real EstateHouse : Private
BSE63.000 (0 %)
PREV CLOSE (Rs.) 63.00
OPEN PRICE (Rs.) 60.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3000
TODAY'S LOW / HIGH (Rs.)60.90 67.15
52 WK LOW / HIGH (Rs.) 51.9107.9
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2011
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
90.00  
90.00  
90.40  
90.40  
90.00  
    Equity - Authorised
150.00  
150.00  
150.40  
150.40  
151.00  
    Equity - Issued
90.00  
90.00  
90.40  
90.40  
90.00  
    Equity Paid Up
90.00  
90.00  
90.40  
90.40  
90.00  
    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
665.98  
662.49  
525.22  
502.69  
190.32  
    Securities Premium
45.00  
45.00  
45.00  
45.00  
45.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
620.98  
617.49  
480.22  
457.69  
145.32  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
665.98  
662.49  
525.22  
502.69  
190.32  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
755.98  
752.49  
615.62  
593.09  
280.32  
Minority Interest
0.00  
0.00  
0.00  
0.00  
20.23  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
126.09  
166.22  
320.78  
352.18  
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
34.21  
166.22  
320.78  
352.18  
0.00  
    Term Loans - Institutions
91.88  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
91.49  
0.35  
0.00  
0.00  
245.22  
    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  
74.54  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
91.49  
0.35  
0.00  
0.00  
133.71  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
36.97  
Deferred Tax Assets / Liabilities
4.39  
3.94  
3.47  
0.89  
-1.57  
    Deferred Tax Assets
0.81  
0.80  
0.67  
1.02  
1.64  
    Deferred Tax Liability
5.20  
4.75  
4.14  
1.91  
0.07  
Other Long Term Liabilities
718.70  
897.09  
835.12  
417.63  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.00  
5.52  
7.11  
6.93  
0.00  
Total Non-Current Liabilities
946.67  
1073.12  
1166.48  
777.64  
243.64  
Current Liabilities
  
  
  
  
  
Trade Payables
43.67  
46.00  
106.73  
116.33  
108.81  
    Sundry Creditors
43.67  
46.00  
106.73  
116.33  
108.81  
    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
125.72  
192.29  
159.92  
458.77  
693.19  
    Bank Overdraft / Short term credit
0.00  
0.03  
0.00  
0.00  
0.00  
    Advances received from customers
84.63  
120.85  
92.22  
363.09  
311.19  
    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
-118.86  
-312.83  
-252.15  
-821.86  
-759.16  
Short Term Borrowings
51.21  
68.48  
65.61  
115.71  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
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
51.21  
68.48  
65.61  
115.71  
0.00  
Short Term Provisions
57.35  
37.08  
165.61  
202.13  
96.15  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
10.80  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
1.79  
    Provision for Tax
3.36  
13.17  
158.14  
193.74  
78.90  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.33  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
53.99  
23.91  
7.47  
8.39  
4.33  
Total Current Liabilities
277.95  
343.85  
497.87  
892.93  
898.16  
Total Liabilities
1980.61  
2169.46  
2279.97  
2263.66  
545.77  
ASSETS
  
  
  
  
  
Gross Block
150.25  
124.71  
99.97  
94.69  
32.29  
Less: Accumulated Depreciation
83.46  
66.74  
55.73  
43.86  
7.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
66.78  
57.97  
44.23  
50.83  
24.91  
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
162.36  
149.37  
36.12  
41.47  
5.36  
Long Term Investment
162.36  
149.37  
36.12  
41.47  
5.36  
    Quoted
3.96  
3.96  
0.00  
0.00  
0.00  
    Unquoted
158.41  
145.41  
36.12  
41.47  
5.36  
Long Term Loans & Advances
550.01  
739.57  
989.61  
975.62  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
779.15  
946.91  
1069.96  
1067.92  
30.27  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
5.05  
49.37  
0.00  
0.00  
0.00  
    Quoted
5.05  
49.37  
0.00  
0.00  
0.00  
    Unquoted
158.41  
145.41  
36.12  
41.47  
5.36  
Inventories
993.75  
1000.16  
898.66  
858.67  
517.24  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
311.33  
366.98  
348.40  
304.69  
349.43  
    Finished Goods
455.45  
403.02  
550.26  
553.97  
15.76  
    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
226.97  
230.17  
0.00  
0.00  
152.05  
Sundry Debtors
82.76  
32.45  
35.53  
63.25  
58.79  
    Debtors more than Six months
44.25  
15.57  
33.45  
36.04  
16.88  
    Debtors Others
38.51  
16.88  
2.08  
27.21  
41.92  
Cash and Bank
19.84  
37.25  
80.30  
33.35  
50.44  
    Cash in hand
0.59  
1.09  
0.93  
3.73  
1.42  
    Balances at Bank
19.25  
36.16  
79.36  
29.62  
49.02  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
18.88  
14.78  
160.83  
151.72  
4.57  
    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
2.07  
0.99  
0.90  
0.48  
0.00  
    Other current_assets
16.81  
13.79  
159.93  
151.24  
4.57  
Short Term Loans and Advances
81.17  
88.53  
34.69  
88.74  
781.04  
    Advances recoverable in cash or in kind
81.17  
86.11  
34.69  
88.64  
753.64  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.10  
26.77  
    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
0.00  
2.43  
0.00  
0.00  
0.63  
Total Current Assets
1201.45  
1222.55  
1210.01  
1195.73  
1412.08  
Net Current Assets (Including Current Investments)
923.50  
878.70  
712.14  
302.80  
513.92  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1980.61  
2169.46  
2279.97  
2263.66  
545.77  
Contingent Liabilities
2.67  
1.43  
1.05  
1.05  
1.48  
Total Debt
307.47  
303.92  
450.06  
549.59  
245.22  
Book Value
84.00  
83.61  
68.10  
65.61  
31.15  
Adjusted Book Value
84.00  
83.61  
68.10  
65.61  
31.15  
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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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