24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Onelife Capital Advisors Ltd.

BSE

  • 28.40 -1.20 (-4.05%)
  • Vol: 16799
  • BSE Code: 533632
  • PREV. CLOSE
    29.60
  • OPEN PRICE
    29.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    28.40(50)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: ONELIFECAP
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Onelife Capital Advisors Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
EQUITY AND LIABILITIES
NA  
NA  
NA  
Share Capital
133.60  
133.60  
133.60  
    Equity - Authorised
150.10  
150.10  
150.10  
     Equity - Issued
133.60  
133.60  
133.60  
    Equity Paid Up
133.60  
133.60  
133.60  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
NA  
NA  
NA  
Total Reserves
670.51  
662.85  
658.80  
    Securities Premium
362.44  
362.44  
362.44  
    Capital Reserves
307.59  
307.59  
307.59  
    Profit & Loss Account Balance
0.48  
-7.17  
-11.23  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
670.51  
662.85  
658.80  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
804.11  
796.45  
792.40  
Minority Interest
428.38  
414.99  
404.17  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
595.42  
575.73  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.24  
0.08  
0.21  
Total Non-Current Liabilities
0.24  
595.50  
575.93  
Current Liabilities
NA  
NA  
NA  
Trade Payables
0.00  
84.51  
84.51  
    Sundry Creditors
0.00  
84.51  
84.51  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
13.70  
1.57  
1.17  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
-684.05  
-1.57  
-1.17  
Short Term Borrowings
51.37  
0.00  
0.00  
    Secured ST Loans repayable on Demands
36.22  
0.00  
0.00  
    Working Capital Loans- Sec
36.22  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
-21.08  
0.00  
0.00  
Short Term Provisions
0.35  
0.12  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.35  
0.12  
0.00  
Total Current Liabilities
65.42  
86.21  
85.68  
Total Liabilities
1298.14  
1893.16  
1858.17  
ASSETS
NA  
NA  
NA  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
Gross Block
5.97  
91.74  
91.74  
Less: Accumulated Depreciation
4.81  
30.01  
22.41  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
1.16  
61.73  
69.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
3.88  
0.00  
0.00  
Non Current Investments
0.29  
0.29  
0.29  
Long Term Investment
0.29  
0.29  
0.29  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.29  
0.29  
0.29  
Long Term Loans & Advances
733.83  
1023.70  
313.11  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
739.17  
1085.72  
382.73  
Current Assets Loans & Advances
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.29  
0.29  
0.29  
Inventories
0.00  
0.00  
5.16  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
4.64  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.51  
Sundry Debtors
0.22  
20.16  
21.34  
    Debtors more than Six months
0.22  
20.16  
21.34  
    Debtors Others
0.00  
0.00  
0.00  
Cash and Bank
509.17  
304.16  
104.02  
    Cash in hand
151.54  
124.64  
98.45  
    Balances at Bank
357.63  
179.51  
5.58  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
49.59  
95.49  
105.25  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
10.78  
0.00  
0.00  
    Prepaid Expenses
0.00  
87.40  
96.51  
    Other current_assets
38.81  
8.09  
8.75  
Short Term Loans and Advances
670.35  
387.64  
1239.68  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
670.35  
387.64  
1239.68  
Total Current Assets
558.98  
807.44  
1475.45  
Net Current Assets (Including Current Investments)
493.56  
721.23  
1389.77  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
1298.14  
1893.16  
1858.17  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
51.37  
0.00  
0.00  
Book Value
60.19  
59.61  
59.31  
Adjusted Book Value
60.19  
59.61  
59.31