Indian Energy Exchange Ltd - Stock Price

  • NSE : IEX
  • BSE : 540750
  • ISIN CODE : INE022Q01020
  • Industry : Power Generation/Distribution
  • House : Private
Indian Energy Exchange Ltd is not traded on BSE/NSE
NSE
145.10
0 %0
BSE
145.10
+0.03 %+0.05

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital301.60301.280.11
    Equity - Authorised362.50362.500.00
    Equity - Issued303.29288.125.26
    Equity Paid Up301.60286.115.41
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.0015.16-100.00
    Face Value10.0010.000.00
Share Warrants & Outstandings1.961.0587.57
Total Reserves2533.682479.822.17
    Securities Premium319.69319.690.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance1868.701830.572.08
    General Reserves301.87301.870.00
    Other Reserves43.4127.6956.78
Reserve excluding Revaluation Reserve2533.682479.822.17
Revaluation reserve0.000.000.00
Shareholder's Funds2837.242782.151.98
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)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 / Liabilities146.75-9.791599.45
    Deferred Tax Assets9.4219.47-51.62
    Deferred Tax Liability156.179.681512.84
Other Long Term Liabilities14.2612.8510.93
Long Term Trade Payables0.000.000.00
Long Term Provisions1458.72855.8470.44
Total Non-Current Liabilities1619.73858.9088.58
Current LiabilitiesNANANA
Trade Payables846.301719.39-50.78
    Sundry Creditors846.301719.39-50.78
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1817.84957.4989.85
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers31.070.000.00
    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 Liabilities1786.77957.4986.61
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 Provisions1451.471521.58-4.61
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1449.771520.17-4.63
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions1.701.4219.70
Total Current Liabilities4115.604198.47-1.97
Total Liabilities8572.577839.529.35
ASSETSNANANA
Gross Block1322.98117.661024.46
Less: Accumulated Depreciation133.0934.20289.19
Less: Impairment of Assets0.000.000.00
Net Block1189.8983.461325.72
Lease Adjustment A/c0.000.000.00
Capital Work in Progress2.883.33-13.55
Non Current Investments775.56711.688.98
Long Term Investment775.56711.688.98
    Quoted696.3251.951240.26
    Unquoted79.23659.73-87.99
Long Term Loans & Advances1460.54854.5770.91
Other Non Current Assets8.56264.05-96.76
Total Non-Current Assets3439.851923.3678.85
Current Assets Loans & AdvancesNANANA
Currents Investments1909.123119.27-38.80
    Quoted1.910.000.00
    Unquoted1907.203119.27-38.86
Inventories0.000.000.00
    Raw Materials0.000.000.00
    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 Debtors2.162.093.50
    Debtors more than Six months0.000.000.00
    Debtors Others2.162.093.50
Cash and Bank1143.641284.51-10.97
    Cash in hand0.000.000.00
    Balances at Bank1143.641284.51-10.97
    Other cash and bank balances0.000.000.00
Other Current Assets647.5626.102380.78
    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 Expenses6.488.07-19.68
    Other current_assets641.0818.033455.21
Short Term Loans and Advances1430.241484.18-3.63
    Advances recoverable in cash or in kind30.540.0934216.85
    Advance income tax and TDS1397.481476.53-5.35
    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 & Advances2.227.57-70.65
Total Current Assets5132.725916.15-13.24
Net Current Assets (Including Current Investments)1017.111717.69-40.79
Miscellaneous Expenses not written off0.000.000.00
Total Assets8572.577839.529.35
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value94.0196.67-2.76
Adjusted Book Value9.409.67-2.76

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