Balance Sheet | Industrial & Prudential Investment Company Ltd. | R Wadiwala Securities Pvt Ltd


NSE : NABSE : 501298ISIN CODE : INE620D01011Industry : Finance - NBFCHouse : KSB
BSE5350.000 (0 %)
PREV CLOSE (Rs.) 5350.00
OPEN PRICE (Rs.) 5350.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)5252.00 5350.00
52 WK LOW / HIGH (Rs.) 20505889.4
This Company is not listed in NSE

Balance Sheet

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Share Capital16.7616.7616.7617.4617.46
    Equity - Authorised21.0020.0020.0020.0020.00
    Â Equity - Issued16.7616.7616.7617.4517.45
    Equity Paid Up16.7616.7616.7617.4517.45
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves6183.746171.085124.223214.723291.40
    Securities Premium0.
    Capital Reserves0.
    Profit & Loss Account Balance3269.662177.341757.221629.581423.51
    General Reserves64.8964.8964.8964.8964.89
    Other Reserves2849.123928.773302.031520.181802.93
Reserve excluding Revaluation Reserve6183.746171.085124.223214.723291.40
Revaluation reserve0.
Shareholder's Funds6200.506187.835140.973232.173308.85
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities174.71249.1676.99780.15832.86
    Deferred Tax Assets0.
    Deferred Tax Liability174.71249.1676.99780.27832.97
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities174.71249.1676.99780.15832.86
Current Liabilities
Trade Payables2.641.161.361.291.18
    Sundry Creditors2.641.161.361.291.18
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities11.8710.8510.1210.1612.35
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities11.8710.8510.1210.1612.35
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions0.000.0038.7725.5313.59
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.000.0038.7725.5312.04
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.
Total Current Liabilities14.5112.0150.2536.9827.13
Total Liabilities6389.726449.005268.214049.314168.84
Loans (Non - Current Assets)49.8049.560.000.000.00
Gross Block1.
Less: Accumulated Depreciation1.
Less: Impairment of Assets0.
Net Block0.
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments6122.945946.784768.203996.464109.96
Long Term Investment6122.945946.784768.203996.464109.96
Long Term Loans & Advances0.
Other Non Current Assets0.
Total Non-Current Assets6172.775996.374768.233996.494110.01
Current Assets Loans & Advances
Currents Investments196.67423.00439.690.000.00
    Raw Materials0.
    Work-in Progress0.
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory0.
Sundry Debtors0.
    Debtors more than Six months0.
    Debtors Others0.
Cash and Bank17.3418.3315.3821.9021.64
    Cash in hand0.
    Balances at Bank17.3418.3315.3821.9021.64
    Other cash and bank balances0.
Other Current Assets0.
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses0.
    Other current_assets0.
Short Term Loans and Advances2.7511.3144.9130.9215.21
    Advances recoverable in cash or in kind0.
    Advance income tax and TDS2.7511.2944.9130.9215.21
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances0.
Total Current Assets216.95452.64499.9952.8258.83
Net Current Assets (Including Current Investments)202.44440.63449.7415.8431.71
Miscellaneous Expenses not written off0.
Total Assets6389.726449.005268.214049.314168.84
Contingent Liabilities51.3651.360.000.000.00
Total Debt0.
Book Value3700.023692.473067.771851.931895.86
Adjusted Book Value3700.023692.473067.771851.931895.86