Tradebulls

Tradebulls Online Share Trading

Balance Sheet

YOGI INFRA PROJECTS LTD.

NSE : NABSE : 522209ISIN CODE : INE429B01011Industry : Construction - Real EstateHouse : Private
BSE1.620 (0 %)
PREV CLOSE (Rs.) 1.62
OPEN PRICE (Rs.) 1.62
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 275
TODAY'S LOW / HIGH (Rs.)1.62 1.62
52 WK LOW / HIGH (Rs.) 1.282.86
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
168.46  
168.46  
168.46  
168.46  
168.46  
    Equity - Authorised
170.00  
170.00  
170.00  
170.00  
170.00  
    Equity - Issued
168.46  
168.46  
168.46  
168.46  
168.46  
    Equity Paid Up
168.46  
168.46  
168.46  
168.46  
168.46  
    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
196.88  
195.96  
192.67  
134.61  
167.18  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
209.41  
208.84  
208.84  
0.00  
0.00  
    Profit & Loss Account Balance
-12.53  
-12.88  
-16.18  
0.00  
0.00  
    General Reserves
0.00  
0.00  
0.00  
134.61  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
167.18  
Reserve excluding Revaluation Reserve
196.88  
195.96  
192.67  
134.61  
167.18  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
365.34  
364.42  
361.13  
303.07  
335.64  
Minority Interest
93.38  
93.08  
91.69  
149.84  
35.51  
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
130.30  
125.55  
42.46  
30.13  
9.18  
    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
87.99  
106.70  
30.58  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
42.31  
18.84  
11.89  
30.13  
9.18  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
-0.12  
-0.10  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.12  
0.10  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
130.30  
125.55  
42.46  
30.02  
9.07  
Current Liabilities
  
  
  
  
  
Trade Payables
84.23  
14.62  
23.41  
64.09  
74.73  
    Sundry Creditors
84.23  
14.62  
23.41  
64.09  
74.73  
    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
1981.01  
1823.90  
1764.95  
1530.85  
1296.96  
    Bank Overdraft / Short term credit
3.97  
0.12  
2.45  
1.78  
0.00  
    Advances received from customers
1893.94  
1729.10  
1669.62  
1489.76  
1295.57  
    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
83.10  
94.68  
92.89  
39.31  
1.39  
Short Term Borrowings
0.00  
0.00  
0.00  
47.93  
102.32  
    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  
47.93  
102.32  
Short Term Provisions
0.07  
2.19  
1.31  
3.48  
2.23  
    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
0.07  
2.19  
1.31  
2.89  
1.93  
    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
0.00  
0.00  
0.00  
0.59  
0.30  
Total Current Liabilities
2065.31  
1840.71  
1789.67  
1646.36  
1476.23  
Total Liabilities
2654.34  
2423.76  
2284.95  
2129.28  
1856.45  
ASSETS
  
  
  
  
  
Gross Block
24.14  
24.10  
23.91  
23.51  
23.46  
Less: Accumulated Depreciation
2.74  
2.58  
2.41  
2.24  
2.04  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
21.40  
21.52  
21.49  
21.27  
21.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2413.98  
2144.25  
2025.43  
1831.07  
1653.83  
Non Current Investments
0.00  
0.00  
2.90  
2.90  
1.00  
Long Term Investment
0.00  
0.00  
2.90  
2.90  
1.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
2.90  
2.90  
1.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2435.38  
2165.77  
2049.82  
1855.23  
1676.25  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2.80  
2.80  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2.80  
2.80  
0.00  
0.00  
0.00  
Inventories
10.54  
10.54  
28.71  
39.24  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
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
10.54  
10.54  
28.71  
39.24  
0.00  
Sundry Debtors
10.91  
10.24  
10.00  
2.13  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
2.13  
0.00  
    Debtors Others
10.91  
10.24  
10.00  
0.00  
0.00  
Cash and Bank
8.13  
24.51  
2.04  
26.18  
22.62  
    Cash in hand
1.97  
1.18  
0.74  
1.22  
0.67  
    Balances at Bank
6.15  
23.33  
1.30  
24.95  
21.95  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
15.70  
22.54  
17.30  
19.55  
18.41  
    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
13.77  
16.16  
16.45  
17.73  
12.78  
    Prepaid Expenses
0.01  
0.00  
0.00  
0.14  
0.14  
    Other current_assets
1.93  
6.38  
0.85  
1.67  
5.49  
Short Term Loans and Advances
170.87  
187.35  
177.09  
186.95  
139.17  
    Advances recoverable in cash or in kind
62.16  
58.91  
59.42  
184.07  
136.93  
    Advance income tax and TDS
7.72  
3.06  
5.89  
2.40  
1.93  
    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
100.99  
125.39  
111.78  
0.48  
0.32  
Total Current Assets
218.95  
257.99  
235.13  
274.05  
180.20  
Net Current Assets (Including Current Investments)
-1846.36  
-1582.72  
-1554.54  
-1372.31  
-1296.03  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2654.34  
2423.76  
2284.95  
2129.28  
1856.45  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
130.30  
125.55  
42.46  
78.07  
111.49  
Book Value
21.69  
21.63  
21.44  
17.99  
19.92  
Adjusted Book Value
21.69  
21.63  
21.44  
17.99  
19.92  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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