Five Core Exim Ltd - Stock Price

  • NSE :
  • BSE : 530885
  • ISIN CODE : INE600D01021
  • Industry : IT - Software
  • House : Private
Five Core Exim Ltd is not traded on BSE/NSE
BSE
0.39
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital130.20130.200.00
    Equity - Authorised274.00274.000.00
    Equity - Issued130.20130.200.00
    Equity Paid Up130.20130.200.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves-55.33-70.1521.12
    Securities Premium183.80183.800.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-239.13-253.955.84
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-55.33-70.1521.12
Revaluation reserve0.000.000.00
Shareholder's Funds74.8760.0524.68
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 Loans12.670.000.00
    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 Loan12.670.000.00
Deferred Tax Assets / Liabilities-13.450.52-2671.26
    Deferred Tax Assets13.450.413153.09
    Deferred Tax Liability0.000.94-100.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.28-98.37
Total Non-Current Liabilities-0.770.80-196.71
Current LiabilitiesNANANA
Trade Payables37.135.72548.75
    Sundry Creditors37.135.72548.75
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.661.70-61.33
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.400.000.00
    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 Liabilities0.261.70-84.63
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 Provisions0.210.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.210.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities38.007.42411.84
Total Liabilities112.1068.2864.19
ASSETSNANANA
Gross Block1.081.080.00
Less: Accumulated Depreciation1.061.060.00
Less: Impairment of Assets0.000.000.00
Net Block0.020.020.00
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
    Quoted0.000.000.00
    Unquoted220.50220.500.00
Long Term Loans & Advances2.154.31-50.16
Other Non Current Assets0.002.88-100.00
Total Non-Current Assets2.177.21-69.91
Current Assets Loans & AdvancesNANANA
Currents Investments0.0038.61-100.00
    Quoted0.000.000.00
    Unquoted0.0038.61-100.00
Inventories47.400.000.00
    Raw Materials47.400.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors38.990.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others38.990.000.00
Cash and Bank1.347.31-81.73
    Cash in hand0.750.023092.15
    Balances at Bank0.597.28-91.92
    Other cash and bank balances0.000.000.00
Other Current Assets0.520.05872.12
    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 loans0.010.05-80.27
    Prepaid Expenses0.510.0012220.81
    Other current_assets0.000.000.00
Short Term Loans and Advances21.6915.0943.68
    Advances recoverable in cash or in kind19.1015.0027.32
    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 & Advances2.590.092651.55
Total Current Assets109.9361.0680.03
Net Current Assets (Including Current Investments)71.9253.6434.10
Miscellaneous Expenses not written off0.000.000.00
Total Assets112.1068.2864.19
Contingent Liabilities0.500.000.00
Total Debt12.670.000.00
Book Value1.150.9224.69
Adjusted Book Value1.150.9224.69

About Five Core Exim Ltd.

Five Core Exim Ltd. was incorporated in the year 04-03-1994. Its today's share price is 0.39. Its current market capitalisation stands at Rs 2.54 Cr. In the latest quarter, company has reported Gross Sales of Rs. 38.3 Cr and Total Income of Rs.41.96 Cr. The company's management includes Rama Kant, Vinish Channa, Jagjit Kaur Kalra, Amarjit Singh Kalra, Surinder Kaur Kalra, Rajkumar Projapati.

It is listed on the BSE with a BSE Code of 530885 , NSE with an NSE Symbol of and ISIN of INE600D01021. It's Registered office is at City Centre Plaza ,3rd Floor, Room No 7/48,Anand SalaiChennai-600002, Tamil Nadu. Their Registrars are ACC Ltd. It's auditors are GSSV & Associates, S Ramanath

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