27 Apr 2017 | Livemint.com

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Last Updated: Dec 22, 03:14 PM
Golden Bull Research & Growth Ltd.

BSE

  • 3.47 0.00 (0%)
  • Vol: 3600
  • BSE Code: 538295
  • PREV. CLOSE
    3.47
  • OPEN PRICE
    3.47
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    3.47(416174)

NSE

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  • NSE Code:
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Golden Bull Research & Growth Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
Share Capital
47.40  
47.40  
2.40  
2.40  
    Equity - Authorised
47.50  
47.50  
47.50  
5.00  
    Equity - Issued
47.40  
47.40  
2.40  
2.40  
    Equity Paid Up
47.40  
47.40  
2.40  
2.40  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
45.00  
0.00  
Total Reserves
-0.11  
-0.17  
-0.31  
-0.30  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-0.11  
-0.17  
-0.31  
-0.30  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-0.11  
-0.17  
-0.31  
-0.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
47.29  
47.23  
47.09  
2.10  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.03  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.03  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.06  
0.06  
0.05  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.06  
0.06  
0.05  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
0.06  
0.06  
0.08  
0.00  
Current Liabilities
NA  
NA  
NA  
NA  
Trade Payables
22.94  
125.28  
6.06  
3.91  
    Sundry Creditors
22.94  
125.28  
6.06  
3.91  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1.37  
0.02  
0.02  
0.01  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-1.37  
-0.02  
0.01  
-0.01  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.03  
0.00  
0.03  
0.01  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.03  
0.00  
0.03  
0.01  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
24.33  
125.29  
6.10  
3.93  
Total Liabilities
71.68  
172.58  
53.28  
6.02  
ASSETS
NA  
NA  
NA  
NA  
Gross Block
0.35  
0.35  
0.58  
0.00  
Less: Accumulated Depreciation
0.14  
0.00  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
0.21  
0.34  
0.57  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
34.26  
10.01  
10.21  
1.23  
Long Term Investment
34.26  
10.01  
10.21  
1.23  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
34.26  
10.01  
10.21  
1.23  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
34.46  
10.35  
10.78  
1.23  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
34.26  
10.01  
10.21  
1.23  
Inventories
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
10.28  
125.90  
8.00  
4.33  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
    Debtors Others
10.28  
125.90  
8.00  
4.33  
Cash and Bank
0.73  
3.11  
2.54  
0.45  
    Cash in hand
0.50  
0.91  
0.77  
0.38  
    Balances at Bank
0.23  
2.20  
1.77  
0.07  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.01  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.01  
Short Term Loans and Advances
26.21  
33.21  
31.95  
0.00  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.19  
0.01  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
26.21  
33.03  
31.94  
0.00  
Total Current Assets
37.22  
162.23  
42.49  
4.79  
Net Current Assets (Including Current Investments)
12.89  
36.94  
36.39  
0.86  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
71.68  
172.58  
53.28  
6.02  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.03  
0.00  
Book Value
1.00  
9.96  
8.73  
8.74  
Adjusted Book Value
0.10  
1.00  
0.87  
0.87