25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Ador Multiproducts Ltd.

BSE

  • 19.00 -0.55 (-2.81%)
  • Vol: 654
  • BSE Code: 523120
  • PREV. CLOSE
    19.55
  • OPEN PRICE
    19.05
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Ador Multiproducts Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2016
EQUITY AND LIABILITIES
NA  
Share Capital
28.64  
    Equity - Authorised
50.00  
    Equity - Issued
28.68  
    Equity Paid Up
28.64  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
0.00  
Total Reserves
-4.94  
    Securities Premium
14.96  
    Capital Reserves
0.09  
    Profit & Loss Account Balance
-22.14  
    General Reserves
2.15  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
-4.94  
Revaluation reserve
0.00  
Shareholder's Funds
23.70  
Minority Interest
0.00  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
-13.57  
    Deferred Tax Assets
14.52  
    Deferred Tax Liability
0.95  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.38  
Total Non-Current Liabilities
-13.18  
Current Liabilities
NA  
Trade Payables
10.17  
    Sundry Creditors
10.17  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
4.07  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-4.07  
Short Term Borrowings
23.18  
    Secured ST Loans repayable on Demands
23.18  
    Working Capital Loans- Sec
23.18  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
-23.18  
Short Term Provisions
0.15  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.00  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
0.15  
Total Current Liabilities
37.58  
Total Liabilities
48.09  
ASSETS
NA  
Gross Block
43.12  
Less: Accumulated Depreciation
31.65  
Less: Impairment of Assets
0.00  
Net Block
11.47  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
2.63  
Long Term Investment
2.63  
    Quoted
2.61  
    Unquoted
0.03  
Long Term Loans & Advances
3.35  
Other Non Current Assets
0.00  
Total Non-Current Assets
17.45  
Current Assets Loans & Advances
NA  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.03  
Inventories
12.20  
    Raw Materials
3.53  
    Work-in Progress
0.35  
    Finished Goods
0.84  
    Packing Materials
4.91  
    Stores ¬†and Spare
0.00  
    Other Inventory
2.58  
Sundry Debtors
10.76  
    Debtors more than Six months
2.19  
    Debtors Others
8.56  
Cash and Bank
5.43  
    Cash in hand
0.03  
    Balances at Bank
5.40  
    Other cash and bank balances
0.00  
Other Current Assets
0.28  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.28  
    Other current_assets
0.00  
Short Term Loans and Advances
1.97  
    Advances recoverable in cash or in kind
1.23  
    Advance income tax and TDS
0.75  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
0.00  
Total Current Assets
30.64  
Net Current Assets (Including Current Investments)
-6.94  
Miscellaneous Expenses not written off
0.00  
Total Assets
48.09  
Contingent Liabilities
0.00  
Total Debt
23.18  
Book Value
8.27  
Adjusted Book Value
8.27