Laffans Petrochemicals Ltd - Stock Price

  • NSE :
  • BSE : 524522
  • ISIN CODE : INE919B01011
  • Industry : Trading
  • House : Private
Laffans Petrochemicals Ltd is not traded on BSE/NSE
+5 %+0.55

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital80.0080.000.00
    Equity - Authorised110.00110.000.00
    Equity - Issued80.0080.000.00
    Equity Paid Up80.0080.000.00
    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 Reserves534.59527.831.28
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance473.99467.231.45
    General Reserves60.6060.600.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve534.59527.831.28
Revaluation reserve0.000.000.00
Shareholder's Funds614.59607.831.11
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 / Liabilities-2.092.40-187.10
    Deferred Tax Assets7.477.98-6.38
    Deferred Tax Liability5.3810.39-48.21
Other Long Term Liabilities0.050.050.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.260.246.86
Total Non-Current Liabilities-1.792.69-166.47
Current LiabilitiesNANANA
Trade Payables6.942.62165.10
    Sundry Creditors6.942.62165.10
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities10.5610.124.37
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    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 Liabilities10.5610.124.37
Short Term Borrowings4.500.000.00
    Secured ST Loans repayable on Demands4.500.000.00
    Working Capital Loans- Sec4.500.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-4.500.000.00
Short Term Provisions0.000.000.00
    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 Provisions0.000.000.00
Total Current Liabilities22.0112.7472.74
Total Liabilities634.81623.261.85
Gross Block20.9713.5055.37
Less: Accumulated Depreciation3.311.42133.29
Less: Impairment of Assets0.000.000.00
Net Block17.6712.0846.22
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments516.32530.62-2.69
Long Term Investment516.32530.62-2.69
Long Term Loans & Advances70.6466.446.31
Other Non Current Assets0.000.000.00
Total Non-Current Assets604.63609.15-0.74
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    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 Debtors9.0911.37-20.04
    Debtors more than Six months0.000.000.00
    Debtors Others9.0911.37-20.04
Cash and Bank2.402.55-5.73
    Cash in hand0.780.6323.59
    Balances at Bank1.621.92-15.36
    Other cash and bank balances0.000.000.00
Other Current Assets17.540.1511905.80
    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 Expenses0.000.000.00
    Other current_assets17.540.1511905.80
Short Term Loans and Advances1.160.061965.41
    Advances recoverable in cash or in kind0.000.000.00
    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 & Advances1.160.061965.41
Total Current Assets30.1814.11113.88
Net Current Assets (Including Current Investments)8.171.37495.94
Miscellaneous Expenses not written off0.000.000.00
Total Assets634.81623.261.85
Contingent Liabilities145.55109.8732.48
Total Debt4.500.000.00
Book Value76.8275.981.11
Adjusted Book Value76.8275.981.11

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