Mertinez Entex Industries Ltd - Stock Price

  • NSE :
  • BSE : 506198
  • ISIN CODE :
  • Industry : Trading
  • House : Private
Mertinez Entex Industries Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 12  MAR 11  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital2.492.490.00
    Equity - Authorised100.00100.000.00
    Equity - Issued2.492.490.00
    Equity Paid Up2.492.490.00
    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 Reserves52.1252.120.02
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance50.6650.650.02
    General Reserves1.471.470.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve52.1252.120.02
Revaluation reserve0.000.000.00
Shareholder's Funds54.6154.610.02
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 / 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 Provisions0.000.000.00
Total Non-Current Liabilities0.000.000.00
Current LiabilitiesNANANA
Trade Payables0.650.82-21.11
    Sundry Creditors0.650.82-21.11
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.000.001.70
    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 Liabilities0.000.001.70
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 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 Liabilities0.650.83-20.99
Total Liabilities55.2755.43-0.30
ASSETSNANANA
Gross Block15.4816.32-5.15
Less: Accumulated Depreciation0.410.85-51.50
Less: Impairment of Assets0.000.000.00
Net Block15.0715.47-2.60
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.690.690.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets15.7616.16-2.49
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.670.3876.95
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.670.3876.95
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors9.239.230.00
    Debtors more than Six months0.000.000.00
    Debtors Others9.239.230.00
Cash and Bank27.2827.37-0.33
    Cash in hand0.100.11-12.69
    Balances at Bank27.1827.26-0.28
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    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_assets0.000.000.00
Short Term Loans and Advances2.332.291.58
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.200.20-0.74
    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 & Advances2.132.091.81
Total Current Assets39.5139.270.60
Net Current Assets (Including Current Investments)38.8638.451.07
Miscellaneous Expenses not written off0.000.000.00
Total Assets55.2755.43-0.30
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value219.34219.300.02
Adjusted Book Value219.34219.300.02

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