Amar Vanijya Ltd - Stock Price

  • NSE :
  • BSE : 512503
  • ISIN CODE :
  • Industry : Finance - NBFC
  • House : Private
Amar Vanijya Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital19.9219.920.00
    Equity - Authorised20.0020.000.00
     Equity - Issued19.9219.920.00
    Equity Paid Up19.9219.920.00
    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 & OutstandingsNANANA
Total Reserves23.9023.302.58
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance21.6421.162.27
    General Reserves0.000.000.00
    Other Reserves2.262.145.67
Reserve excluding Revaluation Reserve23.9023.302.58
Revaluation reserve0.000.000.00
Shareholder's Funds43.8243.221.39
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 / Liabilities-0.04-0.04-12.92
    Deferred Tax Assets0.040.0412.92
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.100.100.00
Total Non-Current Liabilities0.050.06-8.32
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 Liabilities1.761.741.04
    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 Liabilities1.761.741.04
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 Provisions0.000.42-100.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.42-100.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities1.762.15-18.45
Total Liabilities45.6345.430.44
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.100.100.00
Less: Accumulated Depreciation0.090.090.67
Less: Impairment of Assets0.000.000.00
Net Block0.000.01-11.23
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments10.8210.820.00
Long Term Investment10.8210.820.00
    Quoted0.000.000.00
    Unquoted10.8210.820.00
Long Term Loans & Advances0.560.560.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets11.3811.38-0.01
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    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 Inventory0.000.000.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.100.13-28.11
    Cash in hand0.000.01-69.28
    Balances at Bank0.090.12-23.68
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    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_assets0.000.000.00
Short Term Loans and Advances34.1533.910.70
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.390.58-33.85
    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 & Advances33.7633.331.31
Total Current Assets34.2434.040.59
Net Current Assets (Including Current Investments)32.4931.891.87
Miscellaneous Expenses not written off0.000.000.00
Total Assets45.6345.430.44
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value22.0021.701.39
Adjusted Book Value22.0021.701.39

Latest News

close