Asian Electronics Ltd - Stock Price

  • BSE : 503940
  • ISIN CODE : INE441A01026
  • Industry : Electronics - Components
  • House : Private
Asian Electronics Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter MAR 13  MAR 12  YoY %Change
Share Capital174.76171.022.19
    Equity - Authorised400.00400.000.00
    Equity - Issued198.17177.2711.79
    Equity Paid Up198.16177.2611.79
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity-23.40-6.24-274.82
    Preference Capital Paid Up0.000.000.00
    Face Value5.005.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-206.80-31.40-558.54
    Securities Premium2146.962137.870.43
    Capital Reserves51.1151.110.00
    Profit & Loss Account Balance-2446.12-2261.64-8.16
    General Reserves0.000.000.00
    Other Reserves41.2641.260.00
Reserve excluding Revaluation Reserve-206.80-31.40-558.54
Revaluation reserve0.000.000.00
Shareholder's Funds-32.04139.62-122.95
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 Loans1.489.35-84.21
    Fixed Deposits - Public1.489.35-84.21
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    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 Provisions6.296.77-7.15
Total Non-Current Liabilities7.7616.12-51.83
Current LiabilitiesNANANA
Trade Payables499.61528.75-5.51
    Sundry Creditors499.61528.75-5.51
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2109.802093.860.76
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers47.7342.9911.03
    Interest Accrued But Not Due556.20556.200.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds1278.871280.69-0.14
    Current maturity - Others0.000.000.00
    Other Liabilities227.00213.996.08
Short Term Borrowings1880.251877.440.15
    Secured ST Loans repayable on Demands1831.041834.98-0.21
    Working Capital Loans- Sec1382.241386.18-0.28
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-1333.03-1343.720.80
Short Term Provisions24.4037.09-34.21
    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 Provisions24.4037.09-34.21
Total Current Liabilities4514.064537.14-0.51
Total Liabilities4489.794692.87-4.33
Gross Block996.08996.040.00
Less: Accumulated Depreciation559.12533.634.78
Less: Impairment of Assets156.90156.900.00
Net Block280.06305.52-8.33
Lease Adjustment A/c0.000.000.00
Capital Work in Progress58.3870.36-17.03
Non Current Investments478.40478.350.01
Long Term Investment478.40478.350.01
Long Term Loans & Advances11.5610.935.80
Other Non Current Assets0.000.000.00
Total Non-Current Assets828.40865.15-4.25
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials93.85125.13-25.00
    Work-in Progress253.09245.772.98
    Finished Goods364.31403.16-9.64
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory-561.30-561.300.00
Sundry Debtors2676.542767.19-3.28
    Debtors more than Six months3952.523895.971.45
    Debtors Others41.78182.77-77.14
Cash and Bank32.2737.71-14.43
    Cash in hand0.750.4278.81
    Balances at Bank31.5237.29-15.48
    Other cash and bank balances0.000.000.00
Other Current Assets2.552.57-1.01
    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 loans1.381.380.51
    Prepaid Expenses1.161.20-2.76
    Other current_assets0.000.000.00
Short Term Loans and Advances800.10807.49-0.92
    Advances recoverable in cash or in kind818.99831.67-1.52
    Advance income tax and TDS16.6521.05-20.90
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits40.1729.5535.93
    Corporate Deposits0.000.000.00
    Other Loans & Advances-75.72-74.79-1.24
Total Current Assets3661.393827.72-4.35
Net Current Assets (Including Current Investments)-852.67-709.42-20.19
Miscellaneous Expenses not written off0.000.000.00
Total Assets4489.794692.87-4.33
Contingent Liabilities549.44226.98142.06
Total Debt3160.603167.47-0.22
Book Value-0.224.11-105.30
Adjusted Book Value-0.224.11-105.30

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