Tradebulls

Tradebulls Online Share Trading

Balance Sheet

VOITH PAPER FABRICS INDIA LTD.

NSE : NABSE : 522122ISIN CODE : INE285C01015Industry : Textile House : Voith Paper - MNC
BSE805.955.95 (+0.74 %)
PREV CLOSE (Rs.) 800.00
OPEN PRICE (Rs.) 778.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 798.95 (3)
VOLUME 11
TODAY'S LOW / HIGH (Rs.)778.00 805.95
52 WK LOW / HIGH (Rs.) 7041001.7
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Sep 2013
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
43.93  
43.93  
43.93  
43.93  
43.93  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
43.93  
43.93  
43.93  
43.93  
43.93  
    Equity Paid Up
43.93  
43.93  
43.93  
43.93  
43.93  
    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
1896.84  
1734.66  
1559.56  
1430.90  
1240.87  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1318.19  
1158.19  
982.04  
864.03  
695.37  
    General Reserves
577.53  
577.53  
577.53  
566.87  
545.50  
    Other Reserves
1.12  
-1.05  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1896.84  
1734.66  
1559.56  
1430.90  
1240.87  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1940.77  
1778.59  
1603.49  
1474.83  
1284.79  
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
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
4.27  
7.41  
9.34  
5.59  
3.73  
    Deferred Tax Assets
17.03  
20.26  
18.79  
18.86  
16.33  
    Deferred Tax Liability
21.29  
27.67  
28.14  
24.45  
20.06  
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
371.58  
246.13  
240.89  
14.30  
9.17  
Total Non-Current Liabilities
375.85  
253.54  
250.23  
19.88  
12.90  
Current Liabilities
  
  
  
  
  
Trade Payables
98.54  
71.47  
78.15  
100.82  
81.06  
    Sundry Creditors
98.54  
71.47  
78.15  
100.82  
81.06  
    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
57.58  
37.06  
37.31  
19.14  
36.85  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
13.52  
13.33  
5.95  
7.29  
5.98  
    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
-71.10  
-50.39  
-43.26  
-26.44  
-46.74  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
17.73  
117.71  
43.19  
123.94  
47.31  
    Proposed Equity Dividend
0.00  
0.00  
17.57  
19.77  
13.18  
    Provision for Corporate Dividend Tax
0.00  
0.00  
3.58  
3.95  
2.24  
    Provision for Tax
0.92  
96.80  
0.92  
79.32  
10.50  
    Provision for post retirement benefits
0.23  
0.31  
0.48  
0.11  
0.13  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
16.58  
20.61  
20.65  
20.80  
21.27  
Total Current Liabilities
173.85  
226.24  
158.65  
243.91  
165.22  
Total Liabilities
2490.46  
2258.37  
2012.37  
1738.62  
1462.91  
ASSETS
  
  
  
  
  
Gross Block
488.99  
475.16  
901.53  
744.22  
566.88  
Less: Accumulated Depreciation
117.55  
59.18  
441.17  
389.71  
379.17  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
371.43  
415.98  
460.36  
354.51  
187.72  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
99.19  
12.02  
13.95  
75.70  
168.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
390.92  
251.96  
254.16  
16.79  
24.97  
Other Non Current Assets
0.00  
0.00  
0.56  
0.63  
4.27  
Total Non-Current Assets
861.55  
679.96  
729.03  
447.62  
384.97  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
83.87  
99.97  
92.31  
100.11  
84.63  
    Raw Materials
54.39  
57.62  
61.91  
55.90  
55.03  
    Work-in Progress
13.75  
12.70  
12.68  
14.10  
13.52  
    Finished Goods
4.14  
13.61  
10.87  
16.91  
7.14  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
5.07  
11.14  
5.85  
8.49  
8.93  
    Other Inventory
6.51  
4.90  
1.01  
4.70  
0.00  
Sundry Debtors
177.24  
202.89  
190.48  
167.29  
163.71  
    Debtors more than Six months
0.00  
0.00  
12.48  
2.17  
3.91  
    Debtors Others
179.62  
208.25  
183.19  
165.12  
159.80  
Cash and Bank
1354.13  
1163.40  
951.29  
880.86  
798.61  
    Cash in hand
0.01  
0.02  
0.02  
0.10  
0.02  
    Balances at Bank
1354.12  
1163.38  
951.27  
880.76  
796.64  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
1.95  
Other Current Assets
3.85  
9.97  
39.00  
40.75  
4.68  
    Interest accrued on Investments
0.00  
0.00  
29.99  
31.72  
1.34  
    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
2.59  
8.71  
2.28  
3.22  
3.29  
    Other current_assets
1.26  
1.26  
6.73  
5.81  
0.04  
Short Term Loans and Advances
9.83  
102.18  
10.27  
102.00  
26.31  
    Advances recoverable in cash or in kind
7.52  
5.73  
8.35  
8.07  
8.01  
    Advance income tax and TDS
0.00  
92.46  
0.00  
90.81  
9.30  
    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
2.31  
3.99  
1.92  
3.12  
9.01  
Total Current Assets
1628.92  
1578.41  
1283.34  
1291.00  
1077.95  
Net Current Assets (Including Current Investments)
1455.07  
1352.17  
1124.69  
1047.09  
912.73  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2490.46  
2258.37  
2012.37  
1738.62  
1462.91  
Contingent Liabilities
16.45  
17.58  
19.97  
8.73  
55.66  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
441.83  
404.91  
365.05  
335.76  
292.49  
Adjusted Book Value
441.83  
404.91  
365.05  
335.76  
292.49  
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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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