GMM Pfaudler Ltd - Stock Price

  • BSE : 505255
  • ISIN CODE : INE541A01023
  • Industry : Engineering - Industrial Equipments
  • House : GMM Pfaudler - MNC
GMM Pfaudler Ltd is not traded on BSE/NSE
-1.43 %-20.65
-1.16 %-16.65

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital29.2329.230.00
    Equity - Authorised50.0050.000.00
    Equity - Issued29.2329.230.00
    Equity Paid Up29.2329.230.00
    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 Reserves2660.052248.2718.32
    Securities Premium149.28149.280.00
    Capital Reserves0.020.020.00
    Profit & Loss Account Balance2123.561722.8223.26
    General Reserves219.36220.84-0.67
    Other Reserves167.83155.318.06
Reserve excluding Revaluation Reserve2660.052248.2718.32
Revaluation reserve0.000.000.00
Shareholder's Funds2689.282277.5018.08
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 / Liabilities45.2045.23-0.07
    Deferred Tax Assets37.2120.0685.49
    Deferred Tax Liability82.4165.2926.22
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions154.50125.7422.87
Total Non-Current Liabilities199.70170.9716.80
Current LiabilitiesNANANA
Trade Payables639.10608.455.04
    Sundry Creditors639.10608.455.04
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities754.45789.70-4.46
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers651.66684.96-4.86
    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 Liabilities102.79104.74-1.86
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 Provisions364.80497.51-26.67
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax334.75468.37-28.53
    Provision for post retirement benefits8.579.30-7.85
    Preference Dividend0.000.000.00
    Other Provisions21.4819.848.27
Total Current Liabilities1758.351895.66-7.24
Total Liabilities4647.334344.136.98
Gross Block1030.96884.6016.55
Less: Accumulated Depreciation254.96176.2144.69
Less: Impairment of Assets0.000.000.00
Net Block776.00708.399.54
Lease Adjustment A/c0.000.000.00
Capital Work in Progress49.5427.6079.49
Non Current Investments4.718.75-46.17
Long Term Investment4.718.75-46.17
Long Term Loans & Advances51.6113.88271.83
Other Non Current Assets3.974.30-7.67
Total Non-Current Assets886.23803.1410.35
Current Assets Loans & AdvancesNANANA
Currents Investments471.98496.92-5.02
    Raw Materials498.60362.5937.51
    Work-in Progress548.73434.0626.42
    Finished Goods64.67130.86-50.58
    Packing Materials0.000.000.00
    Stores  and Spare39.6528.9037.20
    Other Inventory2.900.000.00
Sundry Debtors672.05505.2933.00
    Debtors more than Six months0.000.000.00
    Debtors Others737.77561.2631.45
Cash and Bank757.99667.8913.49
    Cash in hand0.604.71-87.26
    Balances at Bank757.39663.1814.21
    Other cash and bank balances0.000.000.00
Other Current Assets46.2244.743.31
    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 Expenses17.0434.67-50.85
    Other current_assets29.1810.07189.77
Short Term Loans and Advances658.31869.74-24.31
    Advances recoverable in cash or in kind241.08387.83-37.84
    Advance income tax and TDS311.73457.64-31.88
    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 & Advances105.5024.27334.69
Total Current Assets3761.103540.996.22
Net Current Assets (Including Current Investments)2002.751645.3321.72
Miscellaneous Expenses not written off0.000.000.00
Total Assets4647.334344.136.98
Contingent Liabilities634.38452.2840.26
Total Debt0.000.000.00
Book Value184.01155.8318.08
Adjusted Book Value184.01155.8318.08

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