DATA PATTERNS (INDIA) LTD.

NSE : DATAPATTNSBSE : 543428ISIN CODE : INE0IX101010Industry : DefenceHouse : Private

BSE3007.55-101.25 (-3.26 %)

PREV CLOSE (Rs.) 3108.80

OPEN PRICE (Rs.) 3125.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 59227

TODAY'S LOW / HIGH (Rs.)2904.60 3134.95

52 WK LOW / HIGH (Rs.)1512.55 3210

NSE3011.55-93.5 (-3.01 %)

PREV CLOSE( Rs. ) 3105.05

OPEN PRICE (Rs.) 3124.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 3011.55 (313)

VOLUME 548093

TODAY'S LOW / HIGH(Rs.) 2906.35 3133.00

52 WK LOW / HIGH (Rs.)1512 3208.95

More From Company Profile

Balance Sheet

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Particulars	Mar2019	Mar2018	Mar2017	Mar2016	Mar2015
EQUITY AND LIABILITIES
Share Capital	17.00	17.00	17.00	17.00	17.00
Equity - Authorised	20.00	20.00	20.00	20.00	20.00
Equity - Issued	17.00	17.00	17.00	17.00	17.00
Equity Paid Up	17.00	17.00	17.00	17.00	17.00
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	1316.37	1243.54	1203.20	1176.30	1167.44
Securities Premium	334.92	334.92	334.92	334.92	334.92
Capital Reserves	19.83	19.83	19.83	19.83	19.83
Profit & Loss Account Balance	870.03	797.21	756.86	729.96	721.11
General Reserves	91.59	91.59	91.59	91.59	91.59
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	1316.37	1243.54	1203.20	1176.30	1167.44
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1333.36	1260.54	1220.20	1193.29	1184.44
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	19.80	39.60	57.69	82.88
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	19.80	39.60	57.69	82.88
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	9.84	17.48	30.09	35.23	43.37
Deferred Tax Assets	22.12	15.31	10.94	8.29	9.07
Deferred Tax Liability	31.96	32.79	41.02	43.52	52.44
Other Long Term Liabilities	251.89	144.64	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	47.78	36.91	21.95	25.80	23.01
Total Non-Current Liabilities	309.51	218.83	91.64	118.72	149.26
Current Liabilities
Trade Payables	292.88	284.67	301.12	268.37	180.74
Sundry Creditors	292.88	284.67	301.12	268.37	180.74
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	304.25	334.23	198.96	107.70	102.58
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	185.67	227.23	124.23	19.30	8.72
Interest Accrued But Not Due	0.34	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	0.30
Other Liabilities	118.24	107.00	74.73	88.40	93.56
Short Term Borrowings	581.54	406.95	496.15	515.28	465.00
Secured ST Loans repayable on Demands	421.48	406.95	426.03	444.82	412.37
Working Capital Loans- Sec	421.48	406.95	426.03	444.82	412.37
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	-261.41	-406.95	-355.91	-374.37	-359.75
Short Term Provisions	21.90	21.77	21.92	9.07	25.18
Proposed Equity Dividend	0.00	0.00	0.00	3.40	3.40
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.69	0.70
Provision for Tax	8.27	10.32	11.24	4.98	21.08
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	13.63	11.45	10.68	0.00	0.00
Total Current Liabilities	1200.57	1047.63	1018.15	900.43	773.49
Total Liabilities	2843.45	2527.01	2329.98	2212.45	2107.18
ASSETS
Gross Block	642.04	631.94	610.65	616.99	612.38
Less: Accumulated Depreciation	345.50	309.68	272.09	241.58	199.27
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	296.54	322.26	338.56	375.41	413.11
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	0.00	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	26.82	28.43	28.39	27.07	26.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	323.36	350.69	366.95	402.48	439.11
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	865.78	753.54	604.95	543.48	402.11
Raw Materials	451.17	308.20	215.08	210.35	175.23
Work-in Progress	106.60	174.02	194.64	200.49	132.63
Finished Goods	308.01	271.31	195.23	132.65	94.26
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1163.67	1162.02	1230.14	1169.82	1184.33
Debtors more than Six months	260.26	490.57	391.71	524.69	420.50
Debtors Others	903.41	671.46	838.43	645.13	763.84
Cash and Bank	370.56	169.38	75.32	65.16	57.63
Cash in hand	0.21	0.39	0.45	0.11	0.37
Balances at Bank	370.35	168.99	74.87	65.05	57.26
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	40.17	31.56	12.56	8.37	7.21
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	40.17	31.56	12.56	8.37	7.21
Other current_assets	0.00	0.00	0.00	0.00
Short Term Loans and Advances	79.91	59.82	40.07	23.14	16.79
Advances recoverable in cash or in kind	41.46	55.51	33.97	18.03	12.14
Advance income tax and TDS	0.00	0.00	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	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	38.45	4.31	6.10	5.11	4.65
Total Current Assets	2520.09	2176.31	1963.04	1809.97	1668.07
Net Current Assets (Including Current Investments)	1319.52	1128.68	944.89	909.54	894.59
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2843.45	2527.01	2329.98	2212.45	2107.18
Contingent Liabilities	2595.66	2002.01	1375.80	1252.09	1220.73
Total Debt	601.34	446.55	556.32	595.74	594.64
Book Value	784.43	741.59	717.85	702.02	696.82
Adjusted Book Value	28.52	26.97	26.10	25.53	25.34

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CORPORATE OFFICE

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9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

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email us @ info@rwadiwala.com

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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DATA PATTERNS (INDIA) LTD.

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