Berger Paints India Ltd - Stock Price

  • NSE : BERGEPAINT
  • BSE : 509480
  • ISIN CODE : INE463A01038
  • Industry : Paints
  • House : UK Paints (India)
Berger Paints India Ltd is not traded on BSE/NSE
NSE
470.65
-1.59 %-7.6
BSE
471.10
-1.51 %-7.2

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital971.10971.000.01
    Equity - Authorised1200.001200.000.00
    Equity - Issued971.20971.100.01
    Equity Paid Up971.10971.000.01
    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 & Outstandings23.8022.008.18
Total Reserves23732.1020952.1013.27
    Securities Premium1146.201123.402.03
    Capital Reserves1.901.900.00
    Profit & Loss Account Balance19620.0016777.3016.94
    General Reserves3028.703028.700.00
    Other Reserves-64.7020.80-411.06
Reserve excluding Revaluation Reserve23732.1020952.1013.27
Revaluation reserve0.000.000.00
Shareholder's Funds24727.0021945.1012.68
Minority Interest34.500.000.00
Long-Term Borrowings0.000.000.00
Secured Loans2389.202494.70-4.23
    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 - Banks2304.902442.00-5.61
    Term Loans - Institutions0.000.000.00
    Other Secured84.3052.7059.96
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 / Liabilities871.00824.605.63
    Deferred Tax Assets166.60114.7045.25
    Deferred Tax Liability1037.60939.3010.47
Other Long Term Liabilities197.9089.90120.13
Long Term Trade Payables0.000.000.00
Long Term Provisions10937.108414.5029.98
Total Non-Current Liabilities14395.2011823.7021.75
Current LiabilitiesNANANA
Trade Payables9990.009552.504.58
    Sundry Creditors8523.008181.704.17
    Acceptances1467.001370.807.02
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities2534.202385.806.22
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers191.20192.90-0.88
    Interest Accrued But Not Due25.108.90182.02
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2317.902184.006.13
Short Term Borrowings2450.101727.0041.87
    Secured ST Loans repayable on Demands1600.101727.00-7.35
    Working Capital Loans- Sec834.101437.30-41.97
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans15.90-1437.30101.11
Short Term Provisions1530.201535.50-0.35
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1210.501226.70-1.32
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions319.70308.803.53
Total Current Liabilities16504.5015200.808.58
Total Liabilities55661.2048969.6013.66
ASSETSNANANA
Gross Block17654.7015714.7012.35
Less: Accumulated Depreciation3933.403043.0029.26
Less: Impairment of Assets0.000.000.00
Net Block13721.3012671.708.28
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1698.90971.6074.86
Non Current Investments1441.201055.4036.55
Long Term Investment1441.201055.4036.55
    Quoted0.000.000.00
    Unquoted1441.201055.4036.55
Long Term Loans & Advances11621.209374.9023.96
Other Non Current Assets168.40128.7030.85
Total Non-Current Assets28651.0024202.3018.38
Current Assets Loans & AdvancesNANANA
Currents Investments2508.002275.9010.20
    Quoted0.000.000.00
    Unquoted2508.002275.9010.20
Inventories12335.3010073.4022.45
    Raw Materials3540.003043.4016.32
    Work-in Progress849.40685.4023.93
    Finished Goods6737.805177.8030.13
    Packing Materials237.30232.102.24
    Stores  and Spare185.20165.1012.17
    Other Inventory785.60769.602.08
Sundry Debtors6714.806924.00-3.02
    Debtors more than Six months0.000.000.00
    Debtors Others6714.806924.00-3.02
Cash and Bank2384.802049.7016.35
    Cash in hand7.708.30-7.23
    Balances at Bank2234.701938.4015.29
    Other cash and bank balances142.40103.0038.25
Other Current Assets664.80411.1061.71
    Interest accrued on Investments24.0017.7035.59
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses118.4090.1031.41
    Other current_assets522.40303.3072.24
Short Term Loans and Advances2402.503033.20-20.79
    Advances recoverable in cash or in kind152.90120.0027.42
    Advance income tax and TDS1174.201174.200.00
    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 & Advances1075.401739.00-38.16
Total Current Assets27010.2024767.309.06
Net Current Assets (Including Current Investments)10505.709566.509.82
Miscellaneous Expenses not written off0.000.000.00
Total Assets55661.2048969.6013.66
Contingent Liabilities3589.203302.308.69
Total Debt5200.504221.7023.18
Book Value25.4422.5812.67
Adjusted Book Value25.4422.5812.67

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