EITA India Ltd - Stock Price

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  • Industry : Logistics
  • House : Private
EITA India Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital25.9325.930.00
    Equity - Authorised60.0060.000.00
    Equity - Issued25.9325.930.00
    Equity Paid Up25.9325.930.00
    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 Reserves480.99436.8410.11
    Securities Premium170.16170.160.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance294.07249.9217.67
    General Reserves16.7616.760.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve480.99436.8410.11
Revaluation reserve0.000.000.00
Shareholder's Funds506.92462.779.54
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans88.35137.60-35.79
    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 - Banks60.96101.43-39.90
    Term Loans - Institutions0.000.000.00
    Other Secured27.4036.17-24.25
Unsecured Loans307.48164.1087.37
    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 - Others307.48164.1087.37
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities10.077.4235.67
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability10.077.4235.67
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions34.1235.01-2.53
Total Non-Current Liabilities440.01344.1227.86
Current LiabilitiesNANANA
Trade Payables165.78221.16-25.04
    Sundry Creditors165.78221.16-25.04
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities141.31169.23-16.50
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due45.9622.68102.61
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others12.709.2936.70
    Other Liabilities82.65137.25-39.78
Short Term Borrowings412.67432.83-4.66
    Secured ST Loans repayable on Demands342.77342.590.05
    Working Capital Loans- Sec342.77342.590.05
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-272.87-252.35-8.13
Short Term Provisions6.117.66-20.24
    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 Provisions6.117.66-20.24
Total Current Liabilities725.87830.88-12.64
Total Liabilities1672.801637.772.14
ASSETSNANANA
Gross Block542.00530.892.09
Less: Accumulated Depreciation330.64320.743.08
Less: Impairment of Assets0.000.000.00
Net Block211.37210.150.58
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.0031.54-100.00
Non Current Investments15.3315.330.00
Long Term Investment15.3315.330.00
    Quoted0.010.010.00
    Unquoted15.3315.330.00
Long Term Loans & Advances79.2287.07-9.01
Other Non Current Assets0.002.76-100.00
Total Non-Current Assets305.92346.86-11.80
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.310.287.72
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.310.287.72
    Other Inventory0.000.000.00
Sundry Debtors991.96898.1210.45
    Debtors more than Six months0.000.000.00
    Debtors Others991.96898.1210.45
Cash and Bank121.86138.20-11.82
    Cash in hand29.3015.2592.14
    Balances at Bank92.57122.95-24.72
    Other cash and bank balances0.000.000.00
Other Current Assets143.03125.4214.05
    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_assets143.03125.4214.05
Short Term Loans and Advances109.72128.89-14.87
    Advances recoverable in cash or in kind107.64127.58-15.63
    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 & Advances2.091.3258.25
Total Current Assets1366.881290.915.88
Net Current Assets (Including Current Investments)641.01460.0439.34
Miscellaneous Expenses not written off0.000.000.00
Total Assets1672.801637.772.14
Contingent Liabilities0.000.000.00
Total Debt894.61864.063.54
Book Value195.51178.489.54
Adjusted Book Value195.51178.489.54

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