24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Sharda Cropchem Ltd.

BSE

  • 492.00 22.65 (4.83%)
  • Vol: 3959
  • BSE Code: 538666
  • PREV. CLOSE
    469.35
  • OPEN PRICE
    471.00
  • BID PRICE (QTY.)
    490.00(10)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 487.65 0.00 (0%)
  • Vol: 29054
  • NSE Code: SHARDACROP
  • PREV. CLOSE
    487.65
  • OPEN PRICE
    476.90
  • BID PRICE (QTY.)
    487.65(257)
  • OFFER PRICE (QTY.)
    0.00(0)

Sharda Cropchem 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
902.21  
902.21  
902.21  
902.21  
180.44  
    Equity - Authorised
1050.00  
1050.00  
1050.00  
1050.00  
200.00  
    Equity - Issued
902.21  
902.21  
902.21  
902.21  
180.44  
    Equity Paid Up
902.21  
902.21  
902.21  
902.21  
180.44  
    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
5642.92  
4655.24  
3757.36  
3022.32  
3014.78  
    Securities Premium
216.86  
216.86  
0.00  
0.00  
0.00  
    Capital Reserves
158.11  
156.84  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5142.03  
4186.55  
0.00  
0.00  
0.00  
    General Reserves
66.49  
66.49  
0.00  
0.00  
0.00  
    Other Reserves
59.43  
28.49  
3757.36  
3022.32  
3014.78  
Reserve excluding Revaluation Reserve
5642.92  
4655.24  
3757.36  
3022.32  
3014.78  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6545.12  
5557.44  
4659.57  
3924.53  
3195.22  
Minority Interest
0.26  
0.24  
0.01  
0.37  
0.01  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.04  
0.17  
0.36  
0.00  
    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
0.00  
0.04  
0.17  
0.36  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
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
215.33  
101.82  
85.64  
48.89  
42.40  
    Deferred Tax Assets
2.69  
3.67  
0.00  
0.00  
0.00  
    Deferred Tax Liability
218.02  
105.49  
85.64  
48.89  
42.40  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5.48  
2.12  
0.17  
0.23  
0.00  
Total Non-Current Liabilities
220.82  
103.98  
85.98  
49.48  
42.40  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
2280.90  
2049.38  
1960.94  
1744.84  
1170.95  
    Sundry Creditors
2280.90  
2049.38  
1960.94  
1744.84  
1170.95  
    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
720.63  
753.11  
669.69  
471.83  
428.39  
    Bank Overdraft / Short term credit
5.10  
2.34  
0.00  
0.00  
0.00  
    Advances received from customers
36.08  
51.00  
22.79  
21.83  
25.03  
    Interest Accrued But Not Due
1.77  
0.00  
0.07  
0.20  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-764.39  
-807.41  
-692.57  
-493.87  
-453.49  
Short Term Borrowings
380.67  
399.12  
458.83  
33.95  
23.73  
    Secured ST Loans repayable on Demands
378.25  
396.47  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
396.47  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
2.41  
-393.81  
458.83  
33.95  
23.73  
Short Term Provisions
317.36  
278.58  
106.32  
105.66  
33.40  
    Proposed Equity Dividend
225.55  
180.44  
90.22  
90.22  
0.00  
    Provision for Corporate Dividend Tax
45.92  
30.67  
14.64  
14.64  
0.00  
    Provision for Tax
25.55  
55.26  
0.01  
0.59  
33.34  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
20.34  
12.21  
1.45  
0.21  
0.06  
Total Current Liabilities
3699.56  
3480.19  
3195.78  
2356.28  
1656.47  
Total Liabilities
10465.76  
9141.84  
7941.34  
6330.66  
4894.10  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
2975.66  
2506.88  
642.17  
577.98  
875.84  
Less: Accumulated Depreciation
2092.13  
1866.48  
0.00  
0.00  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
883.53  
640.40  
642.17  
577.98  
875.84  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
90.00  
52.50  
48.02  
40.11  
41.46  
Long Term Investment
90.00  
52.50  
48.02  
40.11  
41.46  
    Quoted
0.00  
0.00  
12.12  
7.03  
8.18  
    Unquoted
90.00  
52.50  
35.90  
33.08  
33.28  
Long Term Loans & Advances
366.81  
204.84  
137.88  
79.61  
26.83  
Other Non Current Assets
0.00  
79.96  
74.01  
29.16  
25.52  
Total Non-Current Assets
2828.19  
2312.53  
1785.99  
1357.46  
1305.11  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
858.76  
1692.42  
922.71  
323.83  
254.99  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
90.00  
52.50  
35.90  
33.08  
33.28  
Inventories
1395.82  
807.71  
929.16  
1020.19  
579.08  
    Raw Materials
769.74  
126.72  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
299.15  
246.61  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores ¬†and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
326.92  
434.39  
929.16  
1020.19  
579.08  
Sundry Debtors
4544.44  
4002.13  
3765.18  
3259.40  
2482.83  
    Debtors more than Six months
1378.74  
78.88  
3540.30  
3022.95  
292.21  
    Debtors Others
3165.70  
3923.26  
224.88  
236.45  
2190.62  
Cash and Bank
702.35  
216.28  
356.62  
297.15  
232.53  
    Cash in hand
0.47  
0.53  
0.00  
0.00  
0.00  
    Balances at Bank
701.89  
215.75  
356.62  
297.15  
232.53  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
25.60  
45.23  
31.42  
7.83  
6.74  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
13.55  
20.29  
9.06  
1.87  
1.95  
    Other current_assets
12.05  
24.93  
22.36  
5.96  
4.79  
Short Term Loans and Advances
110.60  
65.54  
150.26  
64.80  
32.82  
    Advances recoverable in cash or in kind
36.93  
50.49  
71.05  
43.48  
32.30  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
73.67  
15.05  
79.21  
21.32  
0.52  
Total Current Assets
7637.57  
6829.31  
6155.35  
4973.20  
3588.99  
Net Current Assets (Including Current Investments)
3938.01  
3349.12  
2959.57  
2616.92  
1932.52  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
10465.76  
9141.84  
7941.34  
6330.66  
4894.10  
Contingent Liabilities
492.72  
347.74  
439.54  
4.73  
3.92  
Total Debt
380.69  
399.30  
459.16  
34.42  
23.73  
Book Value
72.55  
61.60  
51.65  
43.50  
177.08  
Adjusted Book Value
72.55  
61.60  
51.65  
43.50  
35.42