Selan Exploration Technology Ltd - Stock Price

  • NSE : SELAN
  • BSE : 530075
  • ISIN CODE : INE818A01017
  • Industry : Oil Exploration
  • House : Private
Selan Exploration Technology Ltd is not traded on BSE/NSE
NSE
140.45
+1.15 %+1.6
BSE
140.10
+1.34 %+1.85

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital158.30164.00-3.48
    Equity - Authorised290.00290.000.00
    Equity - Issued158.30164.00-3.48
    Equity Paid Up158.30164.00-3.48
    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 Reserves3099.792780.0411.50
    Securities Premium0.0014.24-100.00
    Capital Reserves9.419.41-0.01
    Profit & Loss Account Balance2458.882130.6015.41
    General Reserves577.05577.050.00
    Other Reserves54.4448.7411.69
Reserve excluding Revaluation Reserve3099.792780.0411.50
Revaluation reserve0.000.000.00
Shareholder's Funds3258.092944.0410.67
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans5.163.6242.42
    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 Secured5.163.6242.42
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 / Liabilities547.80643.57-14.88
    Deferred Tax Assets31.1569.68-55.30
    Deferred Tax Liability578.95713.25-18.83
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions5.016.06-17.38
Total Non-Current Liabilities557.96653.25-14.59
Current LiabilitiesNANANA
Trade Payables26.2645.98-42.90
    Sundry Creditors26.2645.98-42.90
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities33.4835.48-5.64
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1.550.42266.98
    Interest Accrued But Not Due0.050.0341.18
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities31.8835.02-8.96
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 Provisions6.373.2397.49
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax4.100.89362.12
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions2.272.34-2.86
Total Current Liabilities66.1084.69-21.94
Total Liabilities3882.153681.985.44
ASSETSNANANA
Gross Block366.23344.896.19
Less: Accumulated Depreciation255.27226.7012.60
Less: Impairment of Assets0.000.000.00
Net Block110.96118.19-6.12
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1968.582026.11-2.84
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances3.6511.48-68.26
Other Non Current Assets4.502.4286.17
Total Non-Current Assets2087.682158.20-3.27
Current Assets Loans & AdvancesNANANA
Currents Investments1325.65350.55278.16
    Quoted1325.65350.55278.16
    Unquoted0.000.000.00
Inventories81.0582.86-2.18
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods17.0516.602.68
    Packing Materials0.000.000.00
    Stores  and Spare64.0166.26-3.40
    Other Inventory0.000.000.00
Sundry Debtors184.64186.60-1.05
    Debtors more than Six months0.000.000.00
    Debtors Others184.64186.60-1.05
Cash and Bank159.41865.00-81.57
    Cash in hand0.150.23-32.00
    Balances at Bank159.25864.77-81.58
    Other cash and bank balances0.000.000.00
Other Current Assets31.1728.648.86
    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 Expenses8.458.84-4.38
    Other current_assets22.7319.8014.76
Short Term Loans and Advances12.5510.1423.73
    Advances recoverable in cash or in kind12.5510.1423.73
    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 Assets1794.471523.7817.76
Net Current Assets (Including Current Investments)1728.371439.0920.10
Miscellaneous Expenses not written off0.000.000.00
Total Assets3882.153681.985.44
Contingent Liabilities0.000.000.00
Total Debt6.444.5242.50
Book Value205.82179.5114.65
Adjusted Book Value205.82179.5114.65

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