Balance Sheet | Pressure Sensitive Systems (India) Ltd. | R Wadiwala Securities Pvt Ltd

PRESSURE SENSITIVE SYSTEMS (INDIA) LTD.

NSE : NABSE : 526773ISIN CODE : INE891E01024Industry : Plastic ProductsHouse : Private
BSE7.50-0.3 (-3.85 %)
PREV CLOSE (Rs.) 7.80
OPEN PRICE (Rs.) 7.97
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4159976
TODAY'S LOW / HIGH (Rs.)7.41 7.97
52 WK LOW / HIGH (Rs.) 6.213
NSE
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Balance Sheet

Select year
ParticularsMar2023Mar2022
EQUITY AND LIABILITIES
Share Capital148.33148.33
    Equity - Authorised155.00155.00
    Equity - Issued148.36148.36
    Equity Paid Up148.33148.33
    Equity Shares Forfeited0.000.00
    Adjustments to Equity0.000.00
    Preference Capital Paid Up0.000.00
    Face Value1.0010.00
Share Warrants & Outstandings0.000.00
Total Reserves344.10-40.31
    Securities Premium0.000.00
    Capital Reserves0.750.75
    Profit & Loss Account Balance343.35-41.06
    General Reserves0.000.00
    Other Reserves0.000.00
Reserve excluding Revaluation Reserve344.10-40.31
Revaluation reserve0.000.00
Shareholder's Funds492.42108.02
Minority Interest0.000.00
Long-Term Borrowings0.000.00
Secured Loans0.000.00
    Non Convertible Debentures0.000.00
    Converible Debentures & Bonds0.000.00
    Packing Credit - Bank0.000.00
    Inter Corporate & Security Deposit0.000.00
    Term Loans - Banks0.000.00
    Term Loans - Institutions0.000.00
    Other Secured0.000.00
Unsecured Loans0.00100.63
    Fixed Deposits - Public0.000.00
    Loans and advances from subsidiaries0.000.00
    Inter Corporate Deposits (Unsecured)0.000.00
    Foreign Currency Convertible Notes0.000.00
    Long Term Loan in Foreign Currency0.000.00
    Loans - Banks0.000.00
    Loans - Govt.0.000.00
    Loans - Others0.000.00
    Other Unsecured Loan0.00100.63
Deferred Tax Assets / Liabilities0.000.00
    Deferred Tax Assets0.000.00
    Deferred Tax Liability0.000.00
Other Long Term Liabilities1.160.81
Long Term Trade Payables0.000.00
Long Term Provisions0.000.00
Total Non-Current Liabilities1.16101.44
Current Liabilities
Trade Payables24.570.00
    Sundry Creditors24.570.00
    Acceptances0.000.00
    Due to Subsidiaries- Trade Payables0.000.00
Other Current Liabilities0.382.81
    Bank Overdraft / Short term credit0.000.00
    Advances received from customers0.000.00
    Interest Accrued But Not Due0.000.00
    Share Application Money0.000.00
    Current maturity of Debentures & Bonds0.000.00
    Current maturity - Others0.000.00
    Other Liabilities0.382.81
Short Term Borrowings0.000.00
    Secured ST Loans repayable on Demands0.000.00
    Working Capital Loans- Sec0.000.00
    Buyers Credits - Unsec0.000.00
    Commercial Borrowings- Unsec0.000.00
    Other Unsecured Loans0.000.00
Short Term Provisions0.120.12
    Proposed Equity Dividend0.000.00
    Provision for Corporate Dividend Tax0.000.00
    Provision for Tax0.120.12
    Provision for post retirement benefits0.000.00
    Preference Dividend0.000.00
    Other Provisions0.000.00
Total Current Liabilities25.082.93
Total Liabilities518.66212.39
ASSETS
Gross Block9.899.43
Less: Accumulated Depreciation5.135.12
Less: Impairment of Assets0.000.00
Net Block4.764.31
Lease Adjustment A/c0.000.00
Capital Work in Progress0.000.00
Non Current Investments20.0320.03
Long Term Investment20.0320.03
    Quoted0.000.00
    Unquoted20.0320.03
Long Term Loans & Advances78.71183.77
Other Non Current Assets0.330.33
Total Non-Current Assets103.83208.45
Current Assets Loans & Advances
Currents Investments0.000.00
    Quoted0.000.00
    Unquoted0.000.00
Inventories0.570.57
    Raw Materials0.000.00
    Work-in Progress0.000.00
    Finished Goods0.000.00
    Packing Materials0.000.00
    Stores  and Spare0.000.00
    Other Inventory0.570.57
Sundry Debtors410.330.79
    Debtors more than Six months0.790.79
    Debtors Others409.540.00
Cash and Bank1.350.03
    Cash in hand0.000.00
    Balances at Bank1.350.03
    Other cash and bank balances0.000.00
Other Current Assets0.000.00
    Interest accrued on Investments0.000.00
    Interest accrued on Debentures0.000.00
    Deposits with Government0.000.00
    Interest accrued and or due on loans0.000.00
    Prepaid Expenses0.000.00
    Other current_assets0.000.00
Short Term Loans and Advances2.572.54
    Advances recoverable in cash or in kind0.000.00
    Advance income tax and TDS2.572.54
    Amounts due from directors0.000.00
    Due From Subsidiaries0.000.00
    Inter corporate deposits0.000.00
    Corporate Deposits0.000.00
    Other Loans & Advances0.000.00
Total Current Assets414.833.94
Net Current Assets (Including Current Investments)389.751.01
Miscellaneous Expenses not written off0.000.00
Total Assets518.66212.39
Contingent Liabilities0.000.00
Total Debt0.00100.63
Book Value3.327.28
Adjusted Book Value3.320.73