LINDE INDIA LTD.

NSE : LINDEINDIABSE : 523457ISIN CODE : INE473A01011Industry : Industrial Gases & FuelsHouse : Linde India - MNC

BSE7376.65192.1 (+2.67 %)

PREV CLOSE (Rs.) 7184.55

OPEN PRICE (Rs.) 7063.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7081

TODAY'S LOW / HIGH (Rs.)7016.70 7451.50

52 WK LOW / HIGH (Rs.)3809.35 7296.55

NSE7372.75172.7 (+2.4 %)

PREV CLOSE( Rs. ) 7200.05

OPEN PRICE (Rs.) 7099.90

BID PRICE (QTY) 7372.75 (24)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 141046

TODAY'S LOW / HIGH(Rs.) 7013.05 7447.55

52 WK LOW / HIGH (Rs.)3855.55 7300

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Balance Sheet

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Particulars	Mar2023	Dec2021	Dec2020	Dec2019	Dec2018
EQUITY AND LIABILITIES
Share Capital	852.84	852.84	852.84	852.84	852.84
Equity - Authorised	860.00	860.00	860.00	860.00	860.00
Equity - Issued	852.86	852.86	852.86	852.86	852.86
Equity Paid Up	852.84	852.84	852.84	852.84	852.84
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	16.34	0.00	0.00	0.00	0.00
Total Reserves	30531.82	26296.01	21490.25	20866.25	13765.92
Securities Premium	6972.52	6972.52	6972.52	6972.52	6972.52
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	22560.66	18324.88	13521.77	12897.87	5796.60
General Reserves	995.67	995.67	995.67	995.67	995.67
Other Reserves	2.97	2.94	0.29	0.19	1.13
Reserve excluding Revaluation Reserve	30531.82	26296.01	21490.25	20866.25	13765.92
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	31401.00	27148.85	22343.09	21719.09	14618.76
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	4167.76
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	1000.00	1619.16
Loans - Banks	0.00	0.00	0.00	0.00	1600.00
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	-1000.00	948.60
Deferred Tax Assets / Liabilities	1918.84	2891.25	2320.91	1961.37	880.92
Deferred Tax Assets	432.57	558.72	1243.82	1577.39	3154.91
Deferred Tax Liability	2351.41	3449.97	3564.73	3538.76	4035.83
Other Long Term Liabilities	610.72	666.14	474.67	311.04	332.69
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	6174.45	5774.77	620.08	662.68	564.08
Total Non-Current Liabilities	8704.01	9332.16	3415.66	2935.09	5945.45
Current Liabilities
Trade Payables	5451.57	5877.58	4515.75	3744.77	3149.68
Sundry Creditors	5451.57	5877.58	4515.75	3744.77	3149.68
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	3345.29	2469.64	2197.80	3249.23	7353.48
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2298.79	1630.77	865.21	938.81	1049.82
Interest Accrued But Not Due	0.00	0.00	0.00	7.40	147.00
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	1046.50	838.87	1332.59	2303.02	6156.66
Short Term Borrowings	0.00	0.00	0.00	84.72	2496.65
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	84.72	2496.65
Short Term Provisions	1865.51	406.01	388.56	765.95	635.28
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	1399.61	0.00	0.00	305.27	0.00
Provision for post retirement benefits	13.09	14.09	14.43	14.12	24.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	452.81	391.92	374.13	446.56	611.04
Total Current Liabilities	10662.37	8753.23	7102.11	7844.67	13635.09
Total Liabilities	50767.38	45234.24	32860.86	32498.85	34199.30
ASSETS
Gross Block	30204.68	29023.84	28463.90	27286.88	26899.72
Less: Accumulated Depreciation	12580.33	10338.30	8572.00	6935.49	5284.19
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	17624.35	18685.54	19891.90	20351.39	21615.53
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2252.29	680.40	170.58	529.39	444.57
Non Current Investments	320.50	93.19	36.74	0.29	0.31
Long Term Investment	320.50	93.19	36.74	0.29	0.31
Quoted	0.69	0.66	0.39	0.29	0.31
Unquoted	319.81	92.53	36.35	0.00	0.00
Long Term Loans & Advances	8481.67	7074.03	1877.52	1868.25	1552.23
Other Non Current Assets	110.51	18.19	22.76	183.73	183.38
Total Non-Current Assets	28789.32	26551.35	21999.50	22933.05	23796.02
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	774.11	691.04	685.91	654.05	709.56
Raw Materials	16.63	9.98	7.98	13.25	10.56
Work-in Progress	22.16	17.16	18.64	14.27	6.41
Finished Goods	320.99	256.95	259.18	230.24	277.56
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	414.33	404.92	375.35	378.20	403.79
Other Inventory	0.00	2.03	24.76	18.09	11.24
Sundry Debtors	4767.91	4231.68	4072.12	3828.08	3647.14
Debtors more than Six months	53.97	727.72	423.35	365.72	243.04
Debtors Others	4880.31	3729.93	3981.13	3730.88	3680.40
Cash and Bank	11914.93	9879.73	3258.58	2408.56	1254.03
Cash in hand	0.00	0.00	0.01	0.02	0.04
Balances at Bank	11914.93	9879.73	3258.57	2408.54	1253.99
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	166.21	145.47	497.51	563.52	806.62
Interest accrued on Investments	58.06	24.77	1.65	1.68	0.93
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	81.33	11.09	29.45	97.23	66.18
Other current_assets	26.82	109.61	466.41	464.61	739.51
Short Term Loans and Advances	4185.95	3500.26	1894.63	1568.86	1231.57
Advances recoverable in cash or in kind	2100.16	3083.05	1421.51	960.21	1171.98
Advance income tax and TDS	1320.89	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	764.90	417.21	473.12	608.65	59.59
Total Current Assets	21809.11	18448.18	10408.75	9023.07	7648.92
Net Current Assets (Including Current Investments)	11146.74	9694.95	3306.64	1178.40	-5986.17
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	50767.38	45234.24	32860.86	32498.85	34199.30
Contingent Liabilities	1675.38	1620.58	1457.75	1380.73	1424.03
Total Debt	0.00	0.00	0.00	1084.72	11993.57
Book Value	368.00	318.33	261.98	254.67	171.41
Adjusted Book Value	368.00	318.33	261.98	254.67	171.41

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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 @ info@rwadiwala.com

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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LINDE INDIA LTD.

Balance Sheet

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