Golden Tobacco Ltd - Stock Price

  • NSE : GOLDENTOBC
  • BSE : 500151
  • ISIN CODE : INE973A01010
  • Industry : Cigarettes/Tobacco
  • House : Dalmia
Golden Tobacco Ltd is not traded on BSE/NSE
NSE
30.10
-0.17 %-0.05
BSE
29.85
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital175.88175.880.00
    Equity - Authorised250.00250.000.00
    Equity - Issued176.09176.090.00
    Equity Paid Up175.88175.880.00
    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-2525.13-2424.71-4.14
    Securities Premium533.62533.620.00
    Capital Reserves70.9370.930.00
    Profit & Loss Account Balance-3310.14-3229.28-2.50
    General Reserves4.024.020.00
    Other Reserves176.44196.00-9.98
Reserve excluding Revaluation Reserve-2631.84-2548.24-3.28
Revaluation reserve106.71123.53-13.61
Shareholder's Funds-2349.25-2248.83-4.47
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.006.13-100.00
    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 Secured0.006.13-100.00
Unsecured Loans0.0025.00-100.00
    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 Loan0.0025.00-100.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.0056.30-100.00
Total Non-Current Liabilities0.0087.43-100.00
Current LiabilitiesNANANA
Trade Payables312.17312.78-0.19
    Sundry Creditors312.17312.78-0.19
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities4426.774591.55-3.59
    Bank Overdraft / Short term credit0.0010.80-100.00
    Advances received from customers46.1543.765.48
    Interest Accrued But Not Due1891.862126.81-11.05
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2488.762410.183.26
Short Term Borrowings242.83374.33-35.13
    Secured ST Loans repayable on Demands242.83374.33-35.13
    Working Capital Loans- Sec242.83374.33-35.13
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-242.83-374.3335.13
Short Term Provisions38.6545.20-14.49
    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 Provisions38.6545.20-14.49
Total Current Liabilities5020.435323.86-5.70
Total Liabilities2671.193162.46-15.53
ASSETSNANANA
Gross Block173.91189.37-8.17
Less: Accumulated Depreciation16.128.6686.17
Less: Impairment of Assets0.000.000.00
Net Block157.79180.71-12.69
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments117.17121.22-3.34
Long Term Investment117.17121.22-3.34
    Quoted115.97120.02-3.37
    Unquoted1.201.200.00
Long Term Loans & Advances1918.601901.830.88
Other Non Current Assets0.000.000.00
Total Non-Current Assets2195.562203.76-0.37
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories300.64640.69-53.08
    Raw Materials90.6292.43-1.95
    Work-in Progress26.0726.50-1.62
    Finished Goods10.5299.59-89.44
    Packing Materials40.3639.921.10
    Stores  and Spare29.9830.05-0.22
    Other Inventory103.09352.20-70.73
Sundry Debtors96.2586.7510.95
    Debtors more than Six months0.000.000.00
    Debtors Others153.86136.6312.61
Cash and Bank69.5923.61194.72
    Cash in hand1.471.2418.23
    Balances at Bank68.1322.37204.50
    Other cash and bank balances0.000.000.00
Other Current Assets1.631.77-8.23
    Interest accrued on Investments1.001.05-4.47
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.600.5119.13
    Other current_assets0.020.22-91.16
Short Term Loans and Advances7.52205.87-96.35
    Advances recoverable in cash or in kind7.526.8210.28
    Advance income tax and TDS0.00197.91-100.00
    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 & Advances0.001.14-99.82
Total Current Assets475.63958.70-50.39
Net Current Assets (Including Current Investments)-4544.80-4365.16-4.12
Miscellaneous Expenses not written off0.000.000.00
Total Assets2671.193162.46-15.53
Contingent Liabilities2456.875597.17-56.11
Total Debt242.83473.99-48.77
Book Value-139.64-134.89-3.52
Adjusted Book Value-139.64-134.89-3.52

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