INDIAN TONERS & DEVELOPERS LTD.

NSE : NABSE : 523586ISIN CODE : INE826B01018Industry : ChemicalsHouse : Jain Shudh

BSE235.104.95 (+2.15 %)

PREV CLOSE (Rs.) 230.15

OPEN PRICE (Rs.) 225.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1163

TODAY'S LOW / HIGH (Rs.)225.55 252.00

52 WK LOW / HIGH (Rs.) 215.4282

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	108.50	108.50	131.62	131.62	131.62
Equity - Authorised	208.00	208.00	208.00	208.00	208.00
Equity - Issued	108.50	108.50	131.62	131.62	131.62
Equity Paid Up	108.50	108.50	131.62	131.62	131.62
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	1544.93	1479.25	1694.17	1651.85	1503.50
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	1001.08	939.52	1179.42	1079.07	928.60
General Reserves	524.07	524.07	524.07	524.07	524.07
Other Reserves	19.78	15.65	-9.32	48.71	50.83
Reserve excluding Revaluation Reserve	1544.93	1479.25	1694.17	1598.78	1450.43
Revaluation reserve	0.00	0.00	0.00	53.07	53.07
Shareholder's Funds	1653.43	1587.75	1825.79	1783.47	1635.12
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	27.30	27.38	6.01	5.45	18.09
Deferred Tax Assets	53.04	47.79	76.35	81.53	70.28
Deferred Tax Liability	80.34	75.16	82.36	86.98	88.37
Other Long Term Liabilities	4.45	10.33	12.49	8.19	7.66
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	10.37	10.17	6.68	6.38	7.94
Total Non-Current Liabilities	42.12	47.88	25.18	20.03	33.69
Current Liabilities
Trade Payables	127.67	113.38	121.87	161.76	161.78
Sundry Creditors	127.67	113.38	121.87	161.76	161.78
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	51.66	53.24	48.35	35.56	41.18
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1.86	0.83	7.52	0.70	1.45
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	49.79	52.41	40.83	34.87	39.74
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	47.62	35.42	29.38	54.82	54.83
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	45.38	33.53	24.52	51.95	53.30
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	2.24	1.89	4.86	2.87	1.53
Total Current Liabilities	226.95	202.04	199.59	252.13	257.79
Total Liabilities	1922.50	1837.67	2050.56	2055.63	1926.60
ASSETS
Gross Block	1051.90	1038.98	1040.64	974.30	937.53
Less: Accumulated Depreciation	566.42	539.01	499.25	455.96	418.31
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	485.47	499.97	541.39	518.34	519.22
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	14.06	0.00	0.00	8.76	9.46
Non Current Investments	650.02	740.56	905.51	787.10	645.38
Long Term Investment	650.02	740.56	905.51	787.10	645.38
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	650.02	740.56	905.51	787.10	645.38
Long Term Loans & Advances	64.25	14.84	16.20	24.08	15.54
Other Non Current Assets	21.19	18.60	16.60	8.80	10.48
Total Non-Current Assets	1234.99	1273.96	1479.70	1347.07	1200.08
Current Assets Loans & Advances
Currents Investments	0.00	0.00	82.58	104.58	216.22
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	82.58	104.58	216.22
Inventories	179.25	121.38	171.48	187.09	135.44
Raw Materials	132.58	72.09	92.54	106.47	74.00
Work-in Progress	5.14	6.93	10.89	13.81	17.33
Finished Goods	2.35	10.57	41.08	30.92	22.66
Packing Materials	8.77	8.11	10.43	10.53	8.38
Stores Â and Spare	14.14	11.09	11.17	12.16	10.48
Other Inventory	16.28	12.59	5.37	13.20	2.58
Sundry Debtors	166.31	153.23	139.90	178.99	171.96
Debtors more than Six months	3.93	0.85	0.00	0.00	0.00
Debtors Others	162.38	152.39	139.90	178.99	171.96
Cash and Bank	248.62	220.20	116.57	146.36	81.62
Cash in hand	0.37	0.37	0.34	0.39	0.40
Balances at Bank	248.25	218.61	116.23	145.98	81.22
Other cash and bank balances	0.00	1.22	0.00	0.00	0.00
Other Current Assets	11.22	10.47	17.68	25.44	45.21
Interest accrued on Investments	4.29	4.03	4.73	2.37	3.58
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	3.37	2.71	2.81	3.90	3.74
Other current_assets	3.56	3.74	10.14	19.18	37.89
Short Term Loans and Advances	82.11	58.42	42.65	66.11	76.07
Advances recoverable in cash or in kind	1.86	3.80	2.98	1.42	3.66
Advance income tax and TDS	44.88	33.05	28.59	50.07	56.67
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	35.37	21.58	11.08	14.62	15.74
Total Current Assets	687.51	563.71	570.86	708.56	726.52
Net Current Assets (Including Current Investments)	460.57	361.67	371.27	456.43	468.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1922.50	1837.67	2050.56	2055.63	1926.60
Contingent Liabilities	64.51	78.09	110.05	273.03	310.64
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	152.39	146.34	138.72	131.47	120.20
Adjusted Book Value	152.39	146.34	138.72	131.47	120.20

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

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

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

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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