Balance Sheet | Sharda Motor Industries Ltd. | R Wadiwala Securities Pvt Ltd
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NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01010Industry : Auto AncillaryHouse : Private
BSE2090.00-33 (-1.55 %)
PREV CLOSE (Rs.) 2123.00
OPEN PRICE (Rs.) 2120.00
BID PRICE (QTY) 2091.00 (3)
OFFER PRICE (QTY) 2110.00 (4)
TODAY'S LOW / HIGH (Rs.)2085.00 2189.00
52 WK LOW / HIGH (Rs.)483 2525
NSE2094.40-26.15 (-1.23 %)
PREV CLOSE( Rs. ) 2120.55
OPEN PRICE (Rs.) 2148.95
BID PRICE (QTY) 2100.15 (3)
OFFER PRICE (QTY) 2111.90 (2)
TODAY'S LOW / HIGH(Rs.) 2075.25 2150.90
52 WK LOW / HIGH (Rs.)480 2520

Balance Sheet

Select year
Share Capital59.4659.4659.4659.4659.46
    Equity - Authorised500.00500.00500.00500.00500.00
    Equity - Issued59.4659.4659.4659.4659.46
    Equity Paid Up59.4659.4659.4659.4659.46
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves3586.264686.803785.782995.552408.31
    Securities Premium0.
    Capital Reserves0.
    Profit & Loss Account Balance1483.682584.211683.86893.61305.72
    General Reserves2102.572102.572102.572102.572102.57
    Other Reserves0.000.00-0.67-0.650.00
Reserve excluding Revaluation Reserve3586.264686.803785.782995.552408.31
Revaluation reserve0.
Shareholder's Funds3645.734746.263845.243055.012467.77
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 Loans0.000.000.00111.840.00
    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 - Others0.000.000.00111.840.00
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities2.1859.5278.10103.91158.52
    Deferred Tax Assets49.5230.8510.0030.9229.45
    Deferred Tax Liability51.7090.3788.10134.82187.97
Other Long Term Liabilities104.253.430.0023.580.00
Long Term Trade Payables0.
Long Term Provisions1327.471087.57818.33348.69350.10
Total Non-Current Liabilities1433.911150.52896.43588.02699.27
Current Liabilities
Trade Payables2065.171911.681829.181640.171263.64
    Sundry Creditors2065.171911.681829.181640.171263.64
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities295.75390.08327.91455.79395.77
    Bank Overdraft / Short term credit0.
    Advances received from customers80.80129.8679.6082.360.00
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities214.95260.22248.31368.76385.64
Short Term Borrowings0.000.000.00280.44863.47
    Secured ST Loans repayable on Demands0.000.000.0081.78423.72
    Working Capital Loans- Sec0.000.000.0081.78255.02
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.000.000.00116.88184.73
Short Term Provisions64.4446.5340.2230.0466.38
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions64.4446.5340.2230.0450.55
Total Current Liabilities2425.352348.292197.312406.442589.26
Total Liabilities7504.988245.076938.976049.475756.31
Gross Block3473.113213.942685.632521.515499.87
Less: Accumulated Depreciation1610.951272.40894.42479.963065.50
Less: Impairment of Assets0.
Net Block1862.161941.541791.212041.552434.37
Lease Adjustment A/c0.
Capital Work in Progress8.722.683.637.1338.59
Non Current Investments228.70385.10316.59223.30179.98
Long Term Investment228.70385.10316.59223.30179.98
Long Term Loans & Advances1433.201256.22896.05411.82473.17
Other Non Current Assets1.090.500.630.712.69
Total Non-Current Assets3533.873586.053008.102684.513128.79
Current Assets Loans & Advances
Currents Investments167.61823.581040.71779.65289.38
    Raw Materials860.42765.95624.27541.34610.12
    Work-in Progress165.35210.81178.23153.65174.39
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare20.3525.3020.857.7331.03
    Other Inventory23.2328.9532.8614.2612.59
Sundry Debtors1170.531321.151224.071080.701020.33
    Debtors more than Six months0.
    Debtors Others1170.781321.401224.321080.701017.23
Cash and Bank1463.071411.43737.09598.62372.04
    Cash in hand0.020.020.0510.540.08
    Balances at Bank1463.051411.41737.05588.08371.95
    Other cash and bank balances0.
Other Current Assets66.8236.5832.9449.5553.00
    Interest accrued on Investments21.4815.3312.5414.6611.62
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.610.500.060.270.00
    Prepaid Expenses17.4916.9513.1021.3319.70
    Other current_assets27.253.807.2413.2921.68
Short Term Loans and Advances33.7435.2839.86138.0763.98
    Advances recoverable in cash or in kind30.9030.1433.167.9045.51
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances2.845.146.70130.1718.48
Total Current Assets3971.114659.023930.873364.962627.52
Net Current Assets (Including Current Investments)1545.762310.731733.56958.5238.25
Miscellaneous Expenses not written off0.
Total Assets7504.988245.076938.976049.475756.31
Contingent Liabilities544.40337.90405.73216.72183.66
Total Debt0.000.000.00589.721211.34
Book Value613.11798.19646.66513.77415.01
Adjusted Book Value613.11798.19646.66513.77415.01