Linde India Ltd - Stock Price

  • BSE : 523457
  • ISIN CODE : INE473A01011
  • Industry : Industrial Gases & Fuels
  • House : Linde India - MNC
Linde India Ltd is not traded on BSE/NSE
+2.95 %+14.05
+2.41 %+11.5

Balance Sheet

Parameter DEC 18  DEC 17  YoY %Change
Share Capital852.84852.840.00
    Equity - Authorised860.00860.000.00
    Equity - Issued852.86852.860.00
    Equity Paid Up852.84852.840.00
    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 Reserves13765.9213652.970.83
    Securities Premium6972.526972.520.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance5796.605700.631.68
    General Reserves995.67995.670.00
    Other Reserves1.13-15.85107.13
Reserve excluding Revaluation Reserve13765.9213652.970.83
Revaluation reserve0.000.000.00
Shareholder's Funds14618.7614505.810.78
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 Loans4167.767763.57-46.32
    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 - Banks3219.162486.1129.49
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan948.605277.46-82.03
Deferred Tax Assets / Liabilities880.92921.80-4.43
    Deferred Tax Assets3155.362910.968.40
    Deferred Tax Liability4036.283832.765.31
Other Long Term Liabilities332.69283.9917.15
Long Term Trade Payables0.000.000.00
Long Term Provisions564.08448.2925.83
Total Non-Current Liabilities5945.459417.65-36.87
Current LiabilitiesNANANA
Trade Payables3149.682607.8620.78
    Sundry Creditors3149.682607.8620.78
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities7353.485796.8626.85
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1102.821371.47-19.59
    Interest Accrued But Not Due147.00178.05-17.44
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities6103.664247.3443.71
Short Term Borrowings2400.001500.0060.00
    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 Loans2400.001500.0060.00
Short Term Provisions635.28292.31117.33
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits24.243.17664.67
    Preference Dividend0.000.000.00
    Other Provisions611.04289.14111.33
Total Current Liabilities13538.4410197.0332.77
Total Liabilities34102.6534120.49-0.05
Gross Block26948.8728911.37-6.79
Less: Accumulated Depreciation5333.343935.8435.51
Less: Impairment of Assets0.000.000.00
Net Block21615.5324975.53-13.45
Lease Adjustment A/c0.000.000.00
Capital Work in Progress444.57359.1323.79
Non Current Investments0.31578.91-99.95
Long Term Investment0.31578.91-99.95
Long Term Loans & Advances1552.231269.6922.25
Other Non Current Assets183.38187.47-2.18
Total Non-Current Assets23796.0227370.73-13.06
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials10.567.6637.86
    Work-in Progress6.4117.90-64.19
    Finished Goods288.80311.03-7.15
    Packing Materials0.000.000.00
    Stores  and Spare403.79346.6716.48
    Other Inventory0.000.000.00
Sundry Debtors3550.493527.190.66
    Debtors more than Six months543.75744.08-26.92
    Debtors Others3283.043038.228.06
Cash and Bank1254.03386.40224.54
    Cash in hand0.042.10-98.10
    Balances at Bank1253.99384.30226.30
    Other cash and bank balances0.000.000.00
Other Current Assets3268.33416.55684.62
    Interest accrued on Investments0.930.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses66.1843.7151.41
    Other current_assets3201.22372.84758.60
Short Term Loans and Advances1524.221736.36-12.22
    Advances recoverable in cash or in kind1171.981277.26-8.24
    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 & Advances352.24459.10-23.28
Total Current Assets10306.636749.7652.70
Net Current Assets (Including Current Investments)-3231.81-3447.276.25
Miscellaneous Expenses not written off0.000.000.00
Total Assets34102.6534120.49-0.05
Contingent Liabilities1427.73735.9294.01
Total Debt11896.9212818.64-7.19
Book Value171.41170.090.78
Adjusted Book Value171.41170.090.78

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