Shalimar Agencies Ltd - Stock Price

  • NSE :
  • BSE : 539895
  • ISIN CODE : INE631E01016
  • Industry : Finance - Investment
  • House : Private
Shalimar Agencies Ltd is not traded on BSE/NSE
BSE
11.77
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital30.0130.010.00
    Equity - Authorised32.5032.500.00
     Equity - Issued30.0130.010.00
    Equity Paid Up30.0130.010.00
    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 & OutstandingsNANANA
Total Reserves3.184.88-34.71
    Securities Premium4.454.450.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-3.14-1.45-116.89
    General Reserves1.871.870.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve3.184.88-34.71
Revaluation reserve0.000.000.00
Shareholder's Funds33.1934.89-4.85
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 / Liabilities0.010.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.010.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.010.000.00
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.060.99-93.62
    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 Liabilities0.060.99-93.62
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 Liabilities0.060.99-93.62
Total Liabilities33.2635.88-7.30
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.490.000.00
Less: Accumulated Depreciation0.020.000.00
Less: Impairment of Assets0.000.000.00
Net Block0.470.000.00
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
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 Assets0.470.000.00
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories3.236.32-48.84
    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 Inventory3.236.32-48.84
Sundry Debtors9.266.3845.15
    Debtors more than Six months1.360.000.00
    Debtors Others7.906.3823.83
Cash and Bank0.182.29-92.35
    Cash in hand0.120.17-28.58
    Balances at Bank0.052.12-97.54
    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 Advances20.1320.90-3.66
    Advances recoverable in cash or in kind2.507.50-66.67
    Advance income tax and TDS0.300.2711.83
    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 & Advances17.3313.1332.02
Total Current Assets32.8035.88-8.60
Net Current Assets (Including Current Investments)32.7334.89-6.17
Miscellaneous Expenses not written off0.000.000.00
Total Assets33.2635.88-7.30
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value11.0611.62-4.85
Adjusted Book Value11.0611.62-4.85

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