Seamec Ltd - Stock Price

  • NSE : SEAMECLTD
  • BSE : 526807
  • ISIN CODE : INE497B01018
  • Industry : Shipping
  • House : Seamec - MNC
Seamec Ltd is not traded on BSE/NSE
NSE
476.35
+2.84 %+13.15
BSE
479.00
+2.55 %+11.9

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital254.25254.250.00
    Equity - Authorised500.00500.000.00
    Equity - Issued254.25254.250.00
    Equity Paid Up254.25254.250.00
    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 Reserves3177.953161.910.51
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance2134.012117.970.76
    General Reserves914.17914.170.00
    Other Reserves129.77129.770.00
Reserve excluding Revaluation Reserve3177.953161.910.51
Revaluation reserve0.000.000.00
Shareholder's Funds3432.203416.160.47
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 / Liabilities23.8916.4545.23
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability23.8916.4545.23
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions20.2636.68-44.77
Total Non-Current Liabilities44.1553.13-16.90
Current LiabilitiesNANANA
Trade Payables1016.471184.85-14.21
    Sundry Creditors1016.471184.85-14.21
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities268.99221.3621.52
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers4.480.000.00
    Interest Accrued But Not Due0.002.05-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-273.47-223.41-22.41
Short Term Borrowings73.17179.10-59.15
    Secured ST Loans repayable on Demands73.17179.10-59.15
    Working Capital Loans- Sec73.1747.8253.01
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-73.17-47.82-53.01
Short Term Provisions4.423.1341.21
    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 Provisions4.423.1341.21
Total Current Liabilities1363.051588.44-14.19
Total Liabilities4839.405057.73-4.32
ASSETSNANANA
Gross Block2982.462993.38-0.36
Less: Accumulated Depreciation1297.73932.8839.11
Less: Impairment of Assets0.000.000.00
Net Block1684.732060.50-18.24
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1.7214.56-88.19
Non Current Investments420.16347.5220.90
Long Term Investment420.16347.5220.90
    Quoted0.000.000.00
    Unquoted420.16347.5220.90
Long Term Loans & Advances115.23103.4011.44
Other Non Current Assets283.73202.6140.04
Total Non-Current Assets2505.572728.59-8.17
Current Assets Loans & AdvancesNANANA
Currents Investments192.970.000.00
    Quoted192.970.000.00
    Unquoted420.16347.5220.90
Inventories143.28167.02-14.21
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare141.21163.11-13.43
    Other Inventory2.073.91-47.06
Sundry Debtors1174.031087.867.92
    Debtors more than Six months0.000.000.00
    Debtors Others1630.371638.27-0.48
Cash and Bank697.14979.41-28.82
    Cash in hand0.030.12-75.00
    Balances at Bank697.11979.29-28.81
    Other cash and bank balances0.000.000.00
Other Current Assets120.4179.1852.07
    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 loans48.6839.1324.41
    Prepaid Expenses5.7610.61-45.71
    Other current_assets65.9729.44124.08
Short Term Loans and Advances6.0015.67-61.71
    Advances recoverable in cash or in kind6.0015.67-61.71
    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 & Advances0.000.000.00
Total Current Assets2333.832329.140.20
Net Current Assets (Including Current Investments)970.78740.7031.06
Miscellaneous Expenses not written off0.000.000.00
Total Assets4839.405057.73-4.32
Contingent Liabilities109.001327.00-91.79
Total Debt73.17179.10-59.15
Book Value134.99134.360.47
Adjusted Book Value134.99134.360.47

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