Axel Polymers Ltd - Stock Price

  • NSE :
  • BSE : 513642
  • ISIN CODE : INE197C01012
  • Industry : Plastic Products
  • House : Private
Axel Polymers Ltd is not traded on BSE/NSE
+4.91 %+0.49

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital43.0043.000.00
    Equity - Authorised150.0050.00200.00
    Equity - Issued43.0043.000.00
    Equity Paid Up43.0043.000.00
    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 Reserves-28.37-30.948.30
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-28.45-30.777.54
    General Reserves0.000.000.00
    Other Reserves0.09-0.16154.13
Reserve excluding Revaluation Reserve-28.37-30.948.30
Revaluation reserve0.000.000.00
Shareholder's Funds14.6312.0621.28
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 Loans5.476.32-13.48
    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 - Others5.476.32-13.48
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-1.44-1.440.00
    Deferred Tax Assets1.441.440.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities47.8847.880.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.640.79-17.92
Total Non-Current Liabilities52.5453.53-1.85
Current LiabilitiesNANANA
Trade Payables11.6717.02-31.42
    Sundry Creditors11.6717.02-31.42
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2.013.28-38.83
    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 Liabilities2.013.28-38.83
Short Term Borrowings69.0650.5636.58
    Secured ST Loans repayable on Demands69.0650.5636.58
    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 Provisions0.800.6621.94
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.550.4036.68
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.260.26-0.65
Total Current Liabilities83.5571.5316.80
Total Liabilities150.72137.129.91
Gross Block109.37105.773.40
Less: Accumulated Depreciation73.3970.763.72
Less: Impairment of Assets0.000.000.00
Net Block35.9835.022.75
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
Long Term Loans & Advances15.7819.44-18.80
Other Non Current Assets0.000.000.00
Total Non-Current Assets51.7754.45-4.94
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials50.6342.0020.56
    Work-in Progress2.602.1918.84
    Finished Goods10.769.829.53
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory3.883.1722.62
Sundry Debtors27.1120.3633.15
    Debtors more than Six months0.000.000.00
    Debtors Others27.1120.3633.15
Cash and Bank2.473.67-32.57
    Cash in hand0.170.07133.70
    Balances at Bank2.303.60-35.96
    Other cash and bank balances0.000.000.00
Other Current Assets0.250.245.38
    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 loans0.090.13-31.33
    Prepaid Expenses0.170.1146.45
    Other current_assets0.000.000.00
Short Term Loans and Advances1.241.221.27
    Advances recoverable in cash or in kind0.760.22241.63
    Advance income tax and TDS0.440.46-4.71
    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 & Advances0.040.54-93.39
Total Current Assets98.9582.6719.70
Net Current Assets (Including Current Investments)15.4111.1438.28
Miscellaneous Expenses not written off0.000.000.00
Total Assets150.72137.129.91
Contingent Liabilities1.011.010.00
Total Debt74.5256.8831.02
Book Value3.402.8121.28
Adjusted Book Value3.402.8121.28

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