AV Thomas & Company Ltd - Stock Price

  • NSE :
  • BSE :
  • Industry : Tea/Coffee
  • House : Private
AV Thomas & Company Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 16  MAR 15  YoY %Change
Share Capital4.704.700.00
    Equity - Authorised20.0020.000.00
    Equity - Issued4.704.700.00
    Equity Paid Up4.704.700.00
    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 Reserves1538.371345.4514.34
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance166.9624.04594.59
    General Reserves1371.411321.413.78
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve1538.371345.4514.34
Revaluation reserve0.000.000.00
Shareholder's Funds1543.071350.1514.29
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)
    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 / Liabilities-15.90-12.90-23.26
    Deferred Tax Assets15.9012.9023.26
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions17.3716.316.49
Total Non-Current Liabilities1.473.41-56.88
Current LiabilitiesNANANA
Trade Payables368.02310.5618.50
    Sundry Creditors368.02310.5618.50
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities67.3244.7750.39
    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 Liabilities67.3244.7750.39
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 Provisions182.97218.08-16.10
    Proposed Equity Dividend0.0035.27-100.00
    Provision for Corporate Dividend Tax0.007.18-100.00
    Provision for Tax171.51166.393.08
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions11.469.2424.01
Total Current Liabilities618.32573.407.83
Total Liabilities2162.861926.9612.24
Gross Block452.93406.9311.30
Less: Accumulated Depreciation195.90181.048.21
Less: Impairment of Assets0.000.000.00
Net Block257.03225.8813.79
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments46.0144.712.90
Long Term Investment46.0144.712.90

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