Antarctica Ltd - Stock Price

  • NSE : ANTGRAPHIC
  • BSE : 526715
  • ISIN CODE : INE414B01021
  • Industry : Printing And Publishing
  • House : Private
Antarctica Ltd is not traded on BSE/NSE
NSE
0.80
0 %0
BSE
0.23
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital155.01155.010.00
    Equity - Authorised220.00220.000.00
    Equity - Issued155.01155.010.00
    Equity Paid Up155.01155.010.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves12.9010.8219.16
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-26.80-28.887.18
    General Reserves0.000.000.00
    Other Reserves39.7039.700.00
Reserve excluding Revaluation Reserve-26.80-28.887.18
Revaluation reserve39.7039.700.00
Shareholder's Funds167.91165.831.25
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.050.27-80.50
    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 Secured0.050.27-80.50
Unsecured Loans23.0016.5938.63
    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 - Others23.0016.5938.63
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.20-0.2622.28
    Deferred Tax Assets0.200.26-22.28
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities1.311.310.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities24.1617.9134.91
Current LiabilitiesNANANA
Trade Payables1.380.8856.24
    Sundry Creditors1.380.8856.24
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5.645.453.46
    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 Liabilities5.645.453.46
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 Liabilities7.026.3310.81
Total Liabilities199.08190.074.74
ASSETSNANANA
Gross Block322.02321.120.28
Less: Accumulated Depreciation222.47221.020.66
Less: Impairment of Assets0.000.000.00
Net Block99.55100.10-0.56
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances5.385.360.30
Other Non Current Assets2.812.790.86
Total Non-Current Assets107.73108.25-0.48
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories38.8434.5412.45
    Raw Materials36.0834.394.93
    Work-in Progress2.150.111826.77
    Finished Goods0.610.041343.98
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors50.3044.5412.94
    Debtors more than Six months4.037.27-44.64
    Debtors Others46.2737.2624.18
Cash and Bank2.212.75-19.56
    Cash in hand0.060.63-91.11
    Balances at Bank2.162.121.64
    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 Advances0.000.000.00
    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 & Advances0.000.000.00
Total Current Assets91.3581.8211.64
Net Current Assets (Including Current Investments)84.3375.4911.71
Miscellaneous Expenses not written off0.000.000.00
Total Assets199.08190.074.74
Contingent Liabilities0.440.440.00
Total Debt23.0516.8636.74
Book Value0.830.811.65
Adjusted Book Value0.830.811.65

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