Shri Mahalaxmi Agricultural Development Ltd - Stock Price

  • NSE :
  • BSE : 539010
  • ISIN CODE : INE317G01025
  • Industry : Agriculture
  • House : Private
Shri Mahalaxmi Agricultural Development Ltd is not traded on BSE/NSE
BSE
3.42
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital101.61101.610.00
    Equity - Authorised110.00110.000.00
    Equity - Issued101.61101.610.00
    Equity Paid Up101.61101.610.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value5.005.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves9.509.084.67
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance9.208.784.83
    General Reserves0.300.300.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve9.509.084.67
Revaluation reserve0.000.000.00
Shareholder's Funds111.12110.690.38
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 Payables16.4423.81-30.94
    Sundry Creditors16.4423.81-30.94
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities4.975.05-1.58
    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 Liabilities4.975.05-1.58
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 Liabilities21.4228.87-25.80
Total Liabilities132.53139.56-5.03
ASSETSNANANA
Gross Block0.000.000.00
Less: Accumulated Depreciation0.000.000.00
Less: Impairment of Assets0.000.000.00
Net Block0.000.000.00
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 Assets0.000.000.00
Current Assets Loans & AdvancesNANANA
Currents Investments38.4526.2246.64
    Quoted19.470.000.00
    Unquoted18.9826.22-27.61
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 Debtors21.7114.8246.52
    Debtors more than Six months0.000.000.00
    Debtors Others21.7114.8246.52
Cash and Bank0.311.17-73.67
    Cash in hand0.030.01413.52
    Balances at Bank0.271.16-76.30
    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 Advances72.0697.35-25.98
    Advances recoverable in cash or in kind0.030.000.00
    Advance income tax and TDS1.760.000.00
    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 & Advances70.2797.35-27.82
Total Current Assets132.53139.56-5.03
Net Current Assets (Including Current Investments)111.12110.690.38
Miscellaneous Expenses not written off0.000.000.00
Total Assets132.53139.56-5.03
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value5.475.450.38
Adjusted Book Value5.475.450.38

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