Balance Sheet | Empire Industries Ltd. | R Wadiwala Securities Pvt Ltd

EMPIRE INDUSTRIES LTD.

NSE : NABSE : 509525ISIN CODE : INE515H01014Industry : GlassHouse : Private
BSE1087.00-7.2 (-0.66 %)
PREV CLOSE (Rs.) 1094.20
OPEN PRICE (Rs.) 1094.00
BID PRICE (QTY) 1087.00 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2462
TODAY'S LOW / HIGH (Rs.)1071.50 1118.80
52 WK LOW / HIGH (Rs.) 6501247
NSE
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Balance Sheet

Select year
ParticularsMar2005Mar2004Mar2003Mar2002
EQUITY AND LIABILITIES
Share Capital60.0060.0060.0060.00
    Equity - Authorised70.5070.5070.5070.50
    Equity - Issued60.0060.0060.0060.00
    Equity Paid Up60.0060.0060.0060.00
    Equity Shares Forfeited0.000.000.000.00
    Adjustments to Equity0.000.000.000.00
    Preference Capital Paid Up0.000.000.000.00
    Face Value10.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.00
Total Reserves211.14185.57178.24180.39
    Securities Premium1.331.331.331.33
    Capital Reserves6.606.606.606.60
    Profit & Loss Account Balance0.000.007.253.82
    General Reserves203.21177.64163.06161.80
    Other Reserves0.000.000.006.84
Reserve excluding Revaluation Reserve211.14185.57178.24180.39
Revaluation reserve0.000.000.000.00
Shareholder's Funds271.14245.57238.24240.38
Minority Interest0.000.000.000.00
Long-Term Borrowings0.000.000.000.00
Secured Loans85.65142.17191.92134.79
    Non Convertible Debentures0.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.00
    Packing Credit - Bank0.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.00
    Term Loans - Banks30.58108.44116.0570.78
    Term Loans - Institutions0.000.000.000.00
    Other Secured55.0733.7375.8864.01
Unsecured Loans172.52170.9384.3783.71
    Fixed Deposits - Public83.3380.1583.8582.32
    Loans and advances from subsidiaries0.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.00
    Loans - Banks88.3689.810.000.00
    Loans - Govt.0.000.000.000.00
    Loans - Others0.000.000.000.00
    Other Unsecured Loan0.830.980.531.39
Deferred Tax Assets / Liabilities21.1611.5111.390.00
    Deferred Tax Assets0.000.000.000.00
    Deferred Tax Liability21.1611.5111.390.00
Other Long Term Liabilities0.000.000.000.00
Long Term Trade Payables0.000.000.000.00
Long Term Provisions0.000.000.000.00
Total Non-Current Liabilities279.33324.61287.69218.49
Current Liabilities
Trade Payables250.98206.13235.76182.89
    Sundry Creditors250.98206.13235.76182.89
    Acceptances0.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.00
Other Current Liabilities214.94164.98111.7847.14
    Bank Overdraft / Short term credit0.000.000.000.00
    Advances received from customers0.000.000.000.00
    Interest Accrued But Not Due4.295.055.705.52
    Share Application Money0.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.00
    Current maturity - Others0.000.000.000.00
    Other Liabilities210.65159.93106.0841.62
Short Term Borrowings0.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.00
    Other Unsecured Loans0.000.000.000.00
Short Term Provisions13.686.780.000.00
    Proposed Equity Dividend12.006.000.000.00
    Provision for Corporate Dividend Tax1.680.780.000.00
    Provision for Tax0.000.000.000.00
    Provision for post retirement benefits0.000.000.000.00
    Preference Dividend0.000.000.000.00
    Other Provisions0.000.000.000.00
Total Current Liabilities479.60377.89347.54230.03
Total Liabilities529.32558.68873.47688.91
ASSETS
Gross Block844.94812.26716.95571.83
Less: Accumulated Depreciation320.79315.04304.43308.73
Less: Impairment of Assets0.000.000.000.00
Net Block524.15497.22412.52263.10
Lease Adjustment A/c0.000.00-0.090.00
Capital Work in Progress0.000.000.000.00
Non Current Investments1.352.117.147.11
Long Term Investment1.352.117.147.11
    Quoted1.301.956.956.95
    Unquoted0.050.160.180.16
Long Term Loans & Advances0.000.000.000.00
Other Non Current Assets0.000.000.000.00
Total Non-Current Assets525.50499.33419.56270.21
Current Assets Loans & Advances
Currents Investments0.000.000.000.00
    Quoted0.000.000.000.00
    Unquoted0.000.000.000.00
Inventories112.3069.95103.7898.72
    Raw Materials7.017.886.3511.85
    Work-in Progress0.000.000.000.00
    Finished Goods80.3036.0170.5359.44
    Packing Materials0.000.000.000.00
    Stores  and Spare22.5123.5824.2124.84
    Other Inventory2.482.492.682.60
Sundry Debtors232.75244.60219.54182.95
    Debtors more than Six months68.1751.58219.54182.95
    Debtors Others164.58193.020.000.00
Cash and Bank19.4422.298.1311.97
    Cash in hand2.042.362.352.03
    Balances at Bank17.4013.775.789.93
    Other cash and bank balances0.006.150.000.00
Other Current Assets0.000.000.000.00
    Interest accrued on Investments0.000.000.000.00
    Interest accrued on Debentures0.000.000.000.00
    Deposits with Government0.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.00
    Prepaid Expenses0.000.000.000.00
    Other current_assets0.000.000.000.00
Short Term Loans and Advances140.09111.91122.47125.06
    Advances recoverable in cash or in kind122.8597.3469.6269.36
    Advance income tax and TDS0.000.000.000.00
    Amounts due from directors0.000.000.000.00
    Due From Subsidiaries0.000.000.000.00
    Inter corporate deposits14.5014.0052.4954.99
    Corporate Deposits0.000.000.000.00
    Other Loans & Advances2.750.560.360.71
Total Current Assets504.58448.75453.91418.70
Net Current Assets (Including Current Investments)24.9870.86106.37188.67
Miscellaneous Expenses not written off0.000.000.000.00
Total Assets529.32558.68873.47688.91
Contingent Liabilities72.6035.460.0044.87
Total Debt258.17313.10276.29218.49
Book Value45.1940.9339.7140.06
Adjusted Book Value45.1940.9339.7140.06