24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Avanti Feeds Ltd.

BSE

  • 741.20 24.20 (3.38%)
  • Vol: 22980
  • BSE Code: 512573
  • PREV. CLOSE
    717.00
  • OPEN PRICE
    719.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    741.20(13)

NSE

  • 737.50 0.00 (0%)
  • Vol: 69365
  • NSE Code: AVANTIFEED
  • PREV. CLOSE
    737.50
  • OPEN PRICE
    716.05
  • BID PRICE (QTY.)
    737.50(595)
  • OFFER PRICE (QTY.)
    0.00(0)

Avanti Feeds Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
90.83  
90.83  
90.83  
90.83  
80.00  
    Equity - Authorised
158.50  
158.50  
158.50  
158.50  
80.00  
    Equity - Issued
90.83  
90.83  
90.83  
90.83  
80.00  
    Equity Paid Up
90.83  
90.83  
90.83  
90.83  
80.00  
    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
2.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
10.83  
Total Reserves
3754.51  
2562.13  
1704.93  
1160.18  
856.10  
    Securities Premium
45.69  
45.69  
45.69  
45.69  
43.80  
    Capital Reserves
60.97  
60.97  
60.97  
60.97  
40.58  
    Profit & Loss Account Balance
2843.04  
1810.67  
1073.47  
598.72  
356.16  
    General Reserves
804.81  
644.81  
524.81  
454.81  
415.57  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
3754.51  
2562.13  
1704.93  
1160.18  
856.10  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3845.34  
2652.96  
1795.76  
1251.01  
946.93  
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
2.68  
9.47  
51.56  
61.34  
87.27  
    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  
36.25  
57.50  
85.50  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
2.68  
9.47  
15.31  
3.84  
1.77  
Unsecured Loans
18.05  
32.35  
57.96  
57.96  
58.96  
    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  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    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
18.05  
32.35  
57.96  
57.96  
58.96  
Deferred Tax Assets / Liabilities
46.92  
59.91  
14.35  
10.00  
9.91  
    Deferred Tax Assets
0.00  
2.12  
10.64  
7.75  
7.00  
    Deferred Tax Liability
46.92  
62.03  
24.99  
17.75  
16.91  
Other Long Term Liabilities
37.45  
37.45  
27.45  
15.45  
11.95  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.26  
5.25  
354.51  
14.59  
15.63  
Total Non-Current Liabilities
108.36  
144.43  
505.82  
159.34  
183.72  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
1429.35  
911.78  
1211.29  
197.90  
122.46  
    Sundry Creditors
1429.35  
911.78  
1211.29  
197.90  
122.46  
    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
298.61  
242.71  
185.10  
304.32  
173.48  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
229.86  
183.77  
140.90  
49.08  
33.98  
    Interest Accrued But Not Due
0.00  
5.83  
0.63  
6.61  
0.07  
    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  
21.62  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-517.53  
-405.69  
-271.29  
-302.05  
-170.18  
Short Term Borrowings
65.16  
505.86  
421.16  
462.84  
327.84  
    Secured ST Loans repayable on Demands
65.16  
505.86  
421.16  
462.84  
327.84  
    Working Capital Loans- Sec
65.16  
505.86  
421.16  
462.84  
327.84  
    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
-65.16  
-505.86  
-421.16  
-462.84  
-327.84  
Short Term Provisions
479.16  
318.03  
514.84  
210.85  
70.77  
    Proposed Equity Dividend
317.91  
249.78  
136.25  
59.04  
59.04  
    Provision for Corporate Dividend Tax
64.72  
50.85  
23.16  
10.03  
9.58  
    Provision for Tax
83.45  
10.51  
351.94  
134.18  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
7.60  
2.15  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
13.09  
6.88  
3.50  
0.00  
0.00  
Total Current Liabilities
2272.28  
1978.39  
2332.40  
1175.92  
694.56  
Total Liabilities
6225.98  
4775.77  
4633.97  
2586.27  
1825.21  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
1608.65  
1365.32  
1159.99  
855.73  
778.75  
Less: Accumulated Depreciation
568.78  
469.66  
384.91  
347.25  
347.85  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1039.87  
895.66  
775.08  
508.48  
430.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
416.23  
0.00  
48.12  
15.86  
16.71  
Non Current Investments
331.53  
346.36  
352.88  
346.20  
274.85  
Long Term Investment
331.53  
346.36  
352.88  
346.20  
274.85  
    Quoted
0.15  
0.15  
0.15  
0.15  
0.15  
    Unquoted
331.38  
346.21  
352.73  
346.05  
274.71  
Long Term Loans & Advances
283.29  
25.99  
367.91  
59.24  
25.35  
Other Non Current Assets
16.47  
8.61  
8.60  
0.00  
0.00  
Total Non-Current Assets
2087.39  
1276.62  
1552.59  
929.78  
747.81  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
0.00  
764.59  
50.21  
2.52  
172.76  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
331.38  
346.21  
352.73  
346.05  
274.71  
Inventories
2855.49  
2220.16  
1991.47  
971.62  
421.53  
    Raw Materials
1959.70  
1479.11  
1359.78  
533.64  
205.71  
    Work-in Progress
40.40  
43.40  
56.91  
29.43  
8.15  
    Finished Goods
721.88  
578.27  
414.75  
315.97  
143.68  
    Packing Materials
45.46  
31.35  
31.19  
25.10  
18.44  
    Stores ¬†and Spare
88.06  
88.04  
100.89  
58.54  
35.00  
    Other Inventory
0.00  
0.00  
27.96  
8.93  
10.55  
Sundry Debtors
349.69  
335.60  
450.19  
397.26  
155.05  
    Debtors more than Six months
0.00  
0.00  
3.68  
0.44  
9.13  
    Debtors Others
349.69  
341.83  
460.10  
407.01  
156.11  
Cash and Bank
735.34  
61.62  
128.55  
85.86  
220.52  
    Cash in hand
1.76  
1.34  
0.94  
1.52  
0.93  
    Balances at Bank
733.57  
60.28  
127.62  
84.34  
219.59  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
99.07  
69.32  
89.38  
62.87  
55.32  
    Interest accrued on Investments
3.36  
2.15  
2.28  
0.00  
0.00  
    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  
0.93  
2.22  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
95.71  
67.17  
87.10  
61.94  
53.10  
Short Term Loans and Advances
77.16  
46.73  
371.59  
136.36  
52.22  
    Advances recoverable in cash or in kind
70.06  
41.02  
43.70  
31.21  
46.97  
    Advance income tax and TDS
0.00  
0.00  
325.27  
105.15  
5.26  
    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
7.10  
5.72  
2.62  
0.00  
0.00  
Total Current Assets
4116.76  
3498.03  
3081.39  
1656.49  
1077.40  
Net Current Assets (Including Current Investments)
1844.48  
1519.64  
748.99  
480.57  
382.83  
Miscellaneous Expenses not written off
21.83  
1.12  
0.00  
0.00  
0.00  
Total Assets
6225.98  
4775.77  
4633.97  
2586.27  
1825.21  
Contingent Liabilities
938.53  
310.30  
304.54  
304.03  
3.75  
Total Debt
107.10  
583.96  
561.12  
610.79  
495.69  
Book Value
84.19  
291.96  
197.71  
137.73  
117.01  
Adjusted Book Value
84.19  
58.39  
39.54  
27.55  
23.40