Tradebulls

Tradebulls Online Share Trading

Balance Sheet

WIRES & FABRIKS (S.A.) LTD.

NSE : NABSE : 507817ISIN CODE : INE469D01013Industry : Textile House : Private
BSE101.554.8 (+4.96 %)
PREV CLOSE (Rs.) 96.75
OPEN PRICE (Rs.) 101.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 101.55 (15)
VOLUME 375
TODAY'S LOW / HIGH (Rs.)98.00 101.55
52 WK LOW / HIGH (Rs.) 76150.15
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.56  
30.56  
30.56  
30.56  
30.56  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
30.56  
30.56  
30.56  
30.56  
30.56  
    Equity Paid Up
30.56  
30.56  
30.56  
30.56  
30.56  
    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
390.71  
383.00  
388.75  
374.59  
393.11  
    Securities Premium
30.56  
30.56  
30.56  
30.56  
30.56  
    Capital Reserves
0.01  
0.01  
0.01  
0.01  
0.01  
    Profit & Loss Account Balance
299.92  
293.73  
300.68  
289.02  
265.42  
    General Reserves
57.50  
57.50  
57.50  
55.00  
52.50  
    Other Reserves
2.72  
1.20  
0.00  
0.00  
44.62  
Reserve excluding Revaluation Reserve
390.71  
383.00  
388.75  
374.59  
348.49  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
44.62  
Shareholder's Funds
421.27  
413.56  
419.32  
405.15  
423.67  
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
296.36  
334.00  
369.87  
214.37  
246.91  
    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
349.16  
402.37  
369.87  
214.37  
246.91  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-52.80  
-68.37  
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
39.70  
45.43  
47.84  
51.12  
54.16  
    Deferred Tax Assets
12.15  
19.17  
11.35  
9.81  
10.60  
    Deferred Tax Liability
51.85  
64.60  
59.19  
60.93  
64.76  
Other Long Term Liabilities
35.50  
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
6.79  
18.03  
15.94  
13.71  
11.03  
Total Non-Current Liabilities
378.34  
397.46  
433.65  
279.20  
312.11  
Current Liabilities
  
  
  
  
  
Trade Payables
101.00  
82.52  
108.27  
79.94  
77.13  
    Sundry Creditors
101.00  
82.52  
108.27  
79.94  
77.13  
    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
126.31  
136.42  
213.25  
162.24  
133.12  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
10.51  
6.75  
8.20  
9.92  
15.61  
    Interest Accrued But Not Due
2.89  
4.02  
4.58  
3.23  
3.39  
    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
-139.71  
-147.20  
-226.02  
-175.38  
-152.12  
Short Term Borrowings
114.79  
230.74  
185.42  
178.92  
145.92  
    Secured ST Loans repayable on Demands
114.79  
230.74  
185.42  
178.92  
145.92  
    Working Capital Loans- Sec
114.79  
230.74  
185.42  
178.92  
145.92  
    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
-114.79  
-230.74  
-185.42  
-178.92  
-145.92  
Short Term Provisions
40.07  
32.30  
36.09  
43.16  
41.83  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
5.50  
5.50  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.95  
0.93  
    Provision for Tax
0.00  
0.00  
0.00  
4.08  
2.01  
    Provision for post retirement benefits
22.91  
15.12  
11.26  
9.57  
17.08  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
17.16  
17.18  
24.84  
23.06  
16.31  
Total Current Liabilities
382.16  
481.98  
543.02  
464.26  
398.00  
Total Liabilities
1181.78  
1292.99  
1395.99  
1148.61  
1133.78  
ASSETS
  
  
  
  
  
Gross Block
1583.00  
1531.58  
1353.82  
1246.96  
1432.16  
Less: Accumulated Depreciation
1041.33  
943.52  
864.43  
792.95  
964.47  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
541.67  
588.07  
489.39  
454.01  
467.68  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4.26  
13.71  
166.11  
22.39  
24.51  
Non Current Investments
0.00  
0.06  
0.06  
0.06  
0.06  
Long Term Investment
0.00  
0.06  
0.06  
0.06  
0.06  
    Quoted
0.00  
0.06  
0.06  
0.06  
0.06  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
3.18  
4.68  
3.77  
2.77  
2.58  
Other Non Current Assets
8.86  
8.64  
0.00  
0.00  
0.00  
Total Non-Current Assets
557.97  
615.16  
667.88  
487.78  
503.37  
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
193.68  
190.67  
191.54  
172.16  
195.57  
    Raw Materials
60.91  
67.38  
60.55  
70.51  
60.98  
    Work-in Progress
60.75  
49.11  
35.21  
40.50  
42.75  
    Finished Goods
6.94  
9.15  
15.00  
9.85  
8.28  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
56.61  
48.50  
44.10  
29.96  
37.36  
    Other Inventory
8.47  
16.53  
36.67  
21.34  
46.20  
Sundry Debtors
354.44  
379.96  
407.37  
375.97  
324.51  
    Debtors more than Six months
0.00  
0.00  
71.88  
48.51  
42.89  
    Debtors Others
364.76  
387.93  
342.79  
332.42  
285.72  
Cash and Bank
29.00  
47.93  
34.50  
46.30  
53.26  
    Cash in hand
0.83  
0.93  
0.83  
0.66  
0.83  
    Balances at Bank
28.17  
47.00  
31.95  
45.64  
52.40  
    Other cash and bank balances
0.00  
0.00  
1.72  
0.00  
0.04  
Other Current Assets
37.24  
53.19  
62.97  
32.86  
32.80  
    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
0.48  
5.01  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
36.76  
48.18  
62.97  
32.86  
32.80  
Short Term Loans and Advances
9.45  
6.07  
31.75  
33.54  
24.27  
    Advances recoverable in cash or in kind
0.84  
1.15  
0.00  
0.00  
0.00  
    Advance income tax and TDS
1.04  
3.01  
6.65  
6.71  
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
7.58  
1.91  
25.09  
26.83  
24.27  
Total Current Assets
623.81  
677.83  
728.11  
660.84  
630.41  
Net Current Assets (Including Current Investments)
241.65  
195.86  
185.09  
196.57  
232.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1181.78  
1292.99  
1395.99  
1148.61  
1133.78  
Contingent Liabilities
3.14  
9.03  
10.46  
12.78  
20.48  
Total Debt
463.94  
633.10  
664.78  
478.33  
462.20  
Book Value
137.84  
135.32  
137.20  
132.56  
124.03  
Adjusted Book Value
137.84  
135.32  
137.20  
132.56  
124.03  
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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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