ABC Gas (International) Ltd - Stock Price

  • NSE :
  • BSE : 513119
  • ISIN CODE : INE173M01012
  • Industry : Metal - Non Ferrous
  • House : ABC
ABC Gas (International) Ltd is not traded on BSE/NSE
BSE
10.00
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital19.8019.800.00
    Equity - Authorised50.0050.000.00
    Equity - Issued19.8019.800.00
    Equity Paid Up19.8019.800.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-0.310.33-192.65
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-0.76-0.12-540.30
    General Reserves0.000.000.00
    Other Reserves0.450.450.00
Reserve excluding Revaluation Reserve-0.76-0.12-540.30
Revaluation reserve0.450.450.00
Shareholder's Funds19.4920.13-3.19
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.100.12-16.63
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.100.12-16.63
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.100.12-16.63
Current LiabilitiesNANANA
Trade Payables32.2232.180.14
    Sundry Creditors32.2232.180.14
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1.491.85-19.25
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1.151.38-16.34
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.340.47-27.82
Short Term Borrowings13.3216.73-20.40
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec2.002.28-12.28
    Other Unsecured Loans11.3214.45-21.68
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities47.0350.76-7.34
Total Liabilities66.6271.00-6.18
ASSETSNANANA
Gross Block8.148.110.30
Less: Accumulated Depreciation5.635.276.88
Less: Impairment of Assets0.000.000.00
Net Block2.512.84-11.88
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.850.850.00
Long Term Investment0.850.850.00
    Quoted0.000.000.00
    Unquoted0.850.850.00
Long Term Loans & Advances0.080.39-78.39
Other Non Current Assets0.000.000.00
Total Non-Current Assets3.444.08-15.80
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories23.6721.3111.05
    Raw Materials0.500.71-30.04
    Work-in Progress0.000.000.00
    Finished Goods23.1720.6112.47
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors37.2441.75-10.80
    Debtors more than Six months35.4612.27188.93
    Debtors Others1.7829.48-93.96
Cash and Bank0.500.53-6.36
    Cash in hand0.340.37-7.58
    Balances at Bank0.160.17-3.68
    Other cash and bank balances0.000.000.00
Other Current Assets0.881.33-33.96
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.881.33-33.96
Short Term Loans and Advances0.891.99-55.31
    Advances recoverable in cash or in kind1.050.8129.57
    Advance income tax and TDS0.640.3867.33
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances-0.800.80-200.00
Total Current Assets63.1866.92-5.59
Net Current Assets (Including Current Investments)16.1516.17-0.10
Miscellaneous Expenses not written off0.000.000.00
Total Assets66.6271.00-6.18
Contingent Liabilities0.000.000.00
Total Debt13.3216.73-20.40
Book Value9.629.94-3.26
Adjusted Book Value9.629.94-3.26

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