Parker Agrochem Exports Ltd - Stock Price

  • NSE :
  • BSE : 524628
  • ISIN CODE : INE750B01010
  • Industry : Trading
  • House : Private
Parker Agrochem Exports Ltd is not traded on BSE/NSE
BSE
13.00
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital47.7947.790.00
    Equity - Authorised50.0050.000.00
    Equity - Issued47.7947.790.00
    Equity Paid Up47.7947.790.00
    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 Reserves13.6419.67-30.67
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-6.030.46-1419.21
    General Reserves19.6719.212.38
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve13.6419.67-30.67
Revaluation reserve0.000.000.00
Shareholder's Funds61.4367.46-8.94
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 Loans0.000.47-100.00
    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 Loan0.000.47-100.00
Deferred Tax Assets / Liabilities3.363.99-15.80
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability3.363.99-15.80
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.841.65-49.02
Total Non-Current Liabilities4.206.10-31.24
Current LiabilitiesNANANA
Trade Payables3.960.63532.63
    Sundry Creditors3.960.63532.63
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.830.40105.35
    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 Liabilities0.830.40105.35
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 Provisions0.210.25-15.01
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.120.25-51.60
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.090.000.00
Total Current Liabilities5.001.28291.02
Total Liabilities70.6374.84-5.63
ASSETSNANANA
Gross Block84.8285.19-0.43
Less: Accumulated Depreciation53.8449.937.83
Less: Impairment of Assets0.000.000.00
Net Block30.9835.26-12.14
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments11.1017.06-34.95
Long Term Investment11.1017.06-34.95
    Quoted0.000.000.00
    Unquoted11.1017.06-34.95
Long Term Loans & Advances23.6312.7785.11
Other Non Current Assets0.010.010.00
Total Non-Current Assets65.7265.100.96
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
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 Debtors3.307.12-53.69
    Debtors more than Six months0.000.000.00
    Debtors Others3.307.12-53.69
Cash and Bank1.131.95-42.25
    Cash in hand0.040.05-26.24
    Balances at Bank1.091.90-42.66
    Other cash and bank balances0.000.000.00
Other Current Assets0.110.0686.15
    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 Expenses0.110.0686.15
    Other current_assets0.000.000.00
Short Term Loans and Advances0.370.62-40.03
    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 & Advances0.370.62-40.03
Total Current Assets4.919.75-49.66
Net Current Assets (Including Current Investments)-0.098.47-101.12
Miscellaneous Expenses not written off0.000.000.00
Total Assets70.6374.84-5.63
Contingent Liabilities0.000.000.00
Total Debt0.000.47-100.00
Book Value12.8514.12-8.94
Adjusted Book Value12.8514.12-8.94

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