Amar Traders & Finance Co Ltd - Stock Price

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  • BSE :
  • ISIN CODE :
  • Industry : Miscellaneous
  • House : Private
Amar Traders & Finance Co Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital2.262.260.00
    Equity - Authorised2.502.500.00
    Equity - Issued2.262.260.00
    Equity Paid Up2.262.260.00
    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 Reserves47.0845.912.55
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance37.0835.913.26
    General Reserves10.0010.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve47.0845.912.55
Revaluation reserve0.000.000.00
Shareholder's Funds49.3448.172.43
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 / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.150.150.00
Total Non-Current Liabilities0.150.150.00
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities3.639.14-60.23
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    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 Liabilities3.639.14-60.23
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
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 Liabilities3.639.14-60.23
Total Liabilities53.1357.46-7.54
ASSETSNANANA
Gross Block5.275.270.00
Less: Accumulated Depreciation3.663.3010.80
Less: Impairment of Assets0.000.000.00
Net Block1.611.97-18.11
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments11.599.4522.67
Long Term Investment11.599.4522.67
    Quoted0.000.000.00
    Unquoted11.599.4522.67
Long Term Loans & Advances0.200.200.00
Other Non Current Assets0.730.91-19.48
Total Non-Current Assets14.1412.5312.84
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories25.5621.8616.92
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory25.5621.8616.92
Sundry Debtors0.773.42-77.45
    Debtors more than Six months0.492.78-82.49
    Debtors Others0.290.65-55.80
Cash and Bank0.130.16-19.69
    Cash in hand0.090.11-21.03
    Balances at Bank0.040.05-16.38
    Other cash and bank balances0.000.000.00
Other Current Assets1.761.4521.42
    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_assets1.761.4521.42
Short Term Loans and Advances10.7718.04-40.28
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.000.00
    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 & Advances10.7718.04-40.28
Total Current Assets38.9944.94-13.22
Net Current Assets (Including Current Investments)35.3635.80-1.22
Miscellaneous Expenses not written off0.000.000.00
Total Assets53.1357.46-7.54
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value218.46213.282.43
Adjusted Book Value218.46213.282.43

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