23 Apr 2017 | Livemint.com

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Ronson Traders Ltd.

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    0.00(0)

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Ronson Traders Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2011
EQUITY AND LIABILITIES
NA  
Share Capital
5.73  
    Equity - Authorised
6.00  
     Equity - Issued
5.73  
    Equity Paid Up
5.73  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
10.00  
Share Warrants & Outstandings
NA  
Total Reserves
463.72  
    Securities Premium
0.00  
    Capital Reserves
3.98  
    Profit & Loss Account Balance
131.32  
    General Reserves
271.37  
    Other Reserves
57.05  
Reserve excluding Revaluation Reserve
463.72  
Revaluation reserve
0.00  
Shareholder's Funds
469.45  
Minority Interest
0.10  
Long-Term Borrowings
0.00  
Secured Loans
0.00  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.00  
Unsecured Loans
0.00  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
0.00  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
0.20  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
0.20  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
0.20  
Current Liabilities
NA  
Trade Payables
0.00  
    Sundry Creditors
0.00  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
1.66  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.07  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
-65.73  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
24.24  
    Proposed Equity Dividend
3.44  
    Provision for Corporate Dividend Tax
0.56  
    Provision for Tax
15.81  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
4.44  
Total Current Liabilities
25.90  
Total Liabilities
495.65  
ASSETS
NA  
Loans (Non - Current Assets)
0.00  
Gross Block
10.43  
Less: Accumulated Depreciation
7.19  
Less: Impairment of Assets
0.00  
Net Block
3.25  
Lease Adjustment A/c
0.00  
Capital Work in Progress
1.33  
Non Current Investments
328.20  
Long Term Investment
328.20  
    Quoted
310.11  
    Unquoted
18.09  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
332.78  
Current Assets Loans & Advances
NA  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
18.09  
Inventories
20.49  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores  and Spare
0.48  
    Other Inventory
20.01  
Sundry Debtors
0.00  
    Debtors more than Six months
0.00  
    Debtors Others
0.00  
Cash and Bank
61.53  
    Cash in hand
0.02  
    Balances at Bank
61.51  
    Other cash and bank balances
0.00  
Other Current Assets
1.64  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
1.64  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
79.22  
    Advances recoverable in cash or in kind
2.17  
    Advance income tax and TDS
6.47  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
70.58  
Total Current Assets
162.88  
Net Current Assets (Including Current Investments)
136.98  
Miscellaneous Expenses not written off
0.00  
Total Assets
495.65  
Contingent Liabilities
0.00  
Total Debt
0.00  
Book Value
819.29  
Adjusted Book Value
819.29