29 Apr 2017 | Livemint.com

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Numero Uno Clothing Ltd.

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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    0.00(0)

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Numero Uno Clothing Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
467.34  
93.47  
93.47  
93.47  
93.47  
    Equity - Authorised
600.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
467.34  
93.47  
93.47  
93.47  
93.47  
    Equity Paid Up
467.34  
93.47  
93.47  
93.47  
93.47  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
470.36  
707.69  
604.24  
544.69  
527.03  
    Securities Premium
0.00  
313.30  
313.30  
313.30  
313.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
470.36  
379.60  
284.51  
231.39  
213.73  
    General Reserves
0.00  
14.79  
6.43  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
470.36  
707.69  
604.24  
544.69  
527.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
937.70  
801.16  
697.71  
638.16  
620.49  
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
9.56  
1.88  
3.75  
0.95  
3.58  
    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
9.56  
0.00  
0.00  
0.00  
1.95  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
1.88  
3.75  
0.95  
1.63  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
-23.37  
-21.27  
-17.03  
-11.86  
    Deferred Tax Assets
33.84  
23.37  
21.27  
17.03  
11.86  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
30.92  
22.30  
19.62  
20.69  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
14.99  
13.83  
12.87  
11.37  
Total Non-Current Liabilities
0.00  
24.42  
18.60  
16.41  
23.79  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
0.00  
128.30  
99.67  
93.35  
90.05  
    Sundry Creditors
100.47  
128.30  
99.67  
93.35  
90.05  
    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
0.00  
33.52  
29.96  
50.00  
78.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.44  
3.68  
3.26  
3.78  
2.57  
    Interest Accrued But Not Due
0.05  
0.04  
0.04  
0.00  
0.00  
    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  
0.00  
    Current maturity - Others
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