30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Greenlam Industries Ltd.

BSE

  • 635.00 -5.25 (-0.82%)
  • Vol: 2
  • BSE Code: 538979
  • PREV. CLOSE
    640.25
  • OPEN PRICE
    631.50
  • BID PRICE (QTY.)
    633.25(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 658.00 0.00 (0%)
  • Vol: 745
  • NSE Code: GREENLAM
  • PREV. CLOSE
    658.00
  • OPEN PRICE
    669.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Greenlam Industries Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
NA  
NA  
Share Capital
120.68  
0.50  
    Equity - Authorised
150.00  
10.00  
    Equity - Issued
120.68  
0.50  
    Equity Paid Up
120.68  
0.50  
    Equity Shares Forfeited
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
    Face Value
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
Total Reserves
2077.45  
-0.08  
    Securities Premium
0.00  
0.00  
    Capital Reserves
1502.04  
0.00  
    Profit & Loss Account Balance
565.40  
-0.08  
    General Reserves
10.00  
0.00  
    Other Reserves
0.00  
0.00  
Reserve excluding Revaluation Reserve
2077.45  
-0.08  
Revaluation reserve
0.00  
0.00  
Shareholder's Funds
2198.13  
0.42  
Minority Interest
0.62  
0.00  
Long-Term Borrowings
0.00  
0.00  
Secured Loans
1686.49  
0.00  
    Non Convertible Debentures
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
    Term Loans - Banks
2090.97  
0.00  
    Term Loans - Institutions
0.00  
0.00  
    Other Secured
-404.48  
0.00  
Unsecured Loans
407.31  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
    Loans - Banks
400.00  
0.00  
    Loans - Govt.
0.00  
0.00  
    Loans - Others
0.00  
0.00  
    Other Unsecured Loan
7.31  
0.00  
Deferred Tax Assets / Liabilities
149.95  
0.00  
    Deferred Tax Assets
46.06  
0.00  
    Deferred Tax Liability
196.01  
0.00  
Other Long Term Liabilities
14.01  
0.00  
Long Term Trade Payables
0.00  
0.00  
Long Term Provisions
74.54  
0.00  
Total Non-Current Liabilities
2332.30  
0.00  
Current Liabilities
NA  
NA  
Trade Payables
1860.93  
0.01  
    Sundry Creditors
1860.93  
0.01  
    Acceptances
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
Other Current Liabilities
587.20  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
    Advances received from customers
23.08  
0.00  
    Interest Accrued But Not Due
3.11  
0.00  
    Share Application Money
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
    Other Liabilities
-206.08  
0.00  
Short Term Borrowings
1424.36  
0.00  
    Secured ST Loans repayable on Demands
828.16  
0.00  
    Working Capital Loans- Sec
828.16  
0.00  
    Buyers Credits - Unsec
346.20  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
    Other Unsecured Loans
-578.16  
0.00  
Short Term Provisions
19.27  
0.00  
    Proposed Equity Dividend
12.07  
0.00  
    Provision for Corporate Dividend Tax
2.46  
0.00  
    Provision for Tax
1.30  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
    Other Provisions
3.45  
0.00  
Total Current Liabilities
3891.76  
0.02  
Total Liabilities
8422.80  
0.44  
ASSETS
NA  
NA  
Gross Block
4797.15  
0.00  
Less: Accumulated Depreciation
1517.62  
0.00  
Less: Impairment of Assets
0.00  
0.00  
Net Block
3279.53  
0.00  
Lease Adjustment A/c
0.00  
0.00  
Capital Work in Progress
92.12  
0.00  
Non Current Investments
0.00  
0.00  
Long Term Investment
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Long Term Loans & Advances
92.89  
0.00  
Other Non Current Assets
52.66  
0.00  
Total Non-Current Assets
3517.19  
0.00  
Current Assets Loans & Advances
NA  
NA  
Currents Investments
0.00  
0.00  
    Quoted
0.00  
0.00  
    Unquoted
0.00  
0.00  
Inventories
2306.63  
0.00  
    Raw Materials
1123.17  
0.00  
    Work-in Progress
93.91  
0.00  
    Finished Goods
908.81  
0.00  
    Packing Materials
0.00  
0.00  
    Stores ¬†and Spare
78.37  
0.00  
    Other Inventory
102.37  
0.00  
Sundry Debtors
1820.43  
0.00  
    Debtors more than Six months
32.16  
0.00  
    Debtors Others
1791.84  
0.00  
Cash and Bank
58.57  
0.31  
    Cash in hand
0.89  
0.00  
    Balances at Bank
45.05  
0.31  
    Other cash and bank balances
12.62  
0.00  
Other Current Assets
381.32  
0.03  
    Interest accrued on Investments
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
    Prepaid Expenses
47.78  
0.00  
    Other current_assets
333.54  
0.03  
Short Term Loans and Advances
338.59  
0.00  
    Advances recoverable in cash or in kind
140.14  
0.00  
    Advance income tax and TDS
59.94  
0.00  
    Amounts due from directors
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
    Other Loans & Advances
138.51  
0.00  
Total Current Assets
4905.53  
0.34  
Net Current Assets (Including Current Investments)
1013.77  
0.32  
Miscellaneous Expenses not written off
0.08  
0.10  
Total Assets
8422.80  
0.44  
Contingent Liabilities
855.01  
0.00  
Total Debt
3927.04  
0.00  
Book Value
91.07  
3.22  
Adjusted Book Value
91.07  
3.22