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
121.90
+0.49 %+0.6
BSE
121.85
+0.25 %+0.3

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital301.92301.600.11
    Equity - Authorised402.50362.5011.03
    Equity - Issued303.29303.290.00
    Equity Paid Up301.92301.600.11
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.0010.00-90.00
Share Warrants & Outstandings4.471.96127.93
Total Reserves3396.302533.6834.05
    Securities Premium319.69319.690.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance2711.741868.7045.11
    General Reserves301.87301.870.00
    Other Reserves63.0043.4145.12
Reserve excluding Revaluation Reserve3396.302533.6834.05
Revaluation reserve0.000.000.00
Shareholder's Funds3702.692837.2430.50
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 / Liabilities244.13146.7566.36
    Deferred Tax Assets14.419.4252.98
    Deferred Tax Liability258.54156.1765.55
Other Long Term Liabilities18.8514.2632.22
Long Term Trade Payables0.000.000.00
Long Term Provisions1468.961458.720.70
Total Non-Current Liabilities1731.941619.736.93
Current LiabilitiesNANANA
Trade Payables1338.26846.3058.13
    Sundry Creditors1338.26846.3058.13
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1684.331817.84-7.34
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1.3332.39-95.89
    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 Liabilities1683.001785.45-5.74
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 Provisions1547.481451.476.62
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1543.911449.776.49
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions3.571.70110.86
Total Current Liabilities4570.084115.6011.04
Total Liabilities10004.708572.5716.71
ASSETSNANANA
Gross Block1342.401322.981.47
Less: Accumulated Depreciation228.67133.0971.82
Less: Impairment of Assets0.000.000.00
Net Block1113.731189.89-6.40
Lease Adjustment A/c0.000.000.00
Capital Work in Progress3.502.8821.65
Non Current Investments2022.19775.56160.74
Long Term Investment2022.19775.56160.74
    Quoted2022.19696.32190.41
    Unquoted0.0079.23-100.00
Long Term Loans & Advances1459.411460.54-0.08
Other Non Current Assets6.388.56-25.45
Total Non-Current Assets4614.203439.8534.14
Current Assets Loans & AdvancesNANANA
Currents Investments2724.351909.1242.70
    Quoted6.271.91228.03
    Unquoted2718.081907.2042.52
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 Debtors458.872.1621153.59
    Debtors more than Six months0.000.000.00
    Debtors Others458.872.1621153.59
Cash and Bank676.151143.64-40.88
    Cash in hand0.000.000.00
    Balances at Bank676.151143.64-40.88
    Other cash and bank balances0.000.000.00
Other Current Assets9.81647.56-98.49
    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 Expenses8.116.4825.14
    Other current_assets1.70641.08-99.74
Short Term Loans and Advances1521.321430.246.37
    Advances recoverable in cash or in kind1.3130.54-95.70
    Advance income tax and TDS1516.651397.488.53
    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 & Advances3.372.2251.60
Total Current Assets5390.505132.725.02
Net Current Assets (Including Current Investments)820.431017.11-19.34
Miscellaneous Expenses not written off0.000.000.00
Total Assets10004.708572.5716.71
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value12.2594.01-86.97
Adjusted Book Value12.259.4030.30

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