Splendid Metal Products Ltd - Stock Price

  • NSE : SMPL
  • BSE : 513414
  • ISIN CODE : INE215G01021
  • Industry : Steel & Iron Products
  • House : Sujana
Splendid Metal Products Ltd is not traded on BSE/NSE
BSE
0.28
-3.45 %-0.01

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital1505.051505.050.00
    Equity - Authorised1550.001550.000.00
    Equity - Issued1505.051505.050.00
    Equity Paid Up1505.051505.050.00
    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 Reserves-4268.283583.04-219.12
    Securities Premium3543.033543.030.00
    Capital Reserves988.04988.040.00
    Profit & Loss Account Balance-10739.34-2060.72-421.15
    General Reserves69.8669.860.00
    Other Reserves1870.121042.8279.33
Reserve excluding Revaluation Reserve-4268.283583.04-219.12
Revaluation reserve0.000.000.00
Shareholder's Funds-2763.235088.10-154.31
Minority Interest65.2968.11-4.13
Long-Term Borrowings0.000.000.00
Secured Loans6138.798776.63-30.06
    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 - Banks1230.392816.25-56.31
    Term Loans - Institutions0.000.000.00
    Other Secured4908.405960.38-17.65
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 / Liabilities-1439.83-565.90-154.43
    Deferred Tax Assets2134.761164.1483.38
    Deferred Tax Liability694.93598.2416.16
Other Long Term Liabilities29.7510.95171.58
Long Term Trade Payables0.000.000.00
Long Term Provisions20.5025.38-19.20
Total Non-Current Liabilities4749.218247.06-42.41
Current LiabilitiesNANANA
Trade Payables1742.193951.54-55.91
    Sundry Creditors1742.193951.54-55.91
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6544.053833.7070.70
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers242.12152.8558.41
    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 Liabilities6301.933680.8571.21
Short Term Borrowings12481.9312434.830.38
    Secured ST Loans repayable on Demands12278.1612231.310.38
    Working Capital Loans- Sec12278.1612231.310.38
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-12074.40-12027.79-0.39
Short Term Provisions190.10209.50-9.26
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.260.260.00
    Provision for Tax185.49190.13-2.44
    Provision for post retirement benefits4.3519.11-77.26
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities20958.2720429.572.59
Total Liabilities23009.5433832.83-31.99
ASSETSNANANA
Gross Block8502.128156.714.23
Less: Accumulated Depreciation4102.973771.248.80
Less: Impairment of Assets0.000.000.00
Net Block4399.154385.480.31
Lease Adjustment A/c0.000.000.00
Capital Work in Progress680.711020.84-33.32
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances132.96163.34-18.60
Other Non Current Assets25.5638.50-33.62
Total Non-Current Assets5238.375608.16-6.59
Current Assets Loans & AdvancesNANANA
Currents Investments0.500.58-14.09
    Quoted0.580.5016.40
    Unquoted0.000.000.00
Inventories501.282540.45-80.27
    Raw Materials61.0168.07-10.37
    Work-in Progress0.000.000.00
    Finished Goods337.432375.08-85.79
    Packing Materials0.000.000.00
    Stores  and Spare102.8597.315.69
    Other Inventory0.000.000.00
Sundry Debtors15475.6221662.11-28.56
    Debtors more than Six months0.000.000.00
    Debtors Others23035.7521692.266.19
Cash and Bank22.9244.76-48.79
    Cash in hand4.392.11108.31
    Balances at Bank18.5342.65-56.55
    Other cash and bank balances0.000.000.00
Other Current Assets9.7761.49-84.10
    Interest accrued on Investments3.598.31-56.79
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.730.5825.99
    Other current_assets5.4552.60-89.64
Short Term Loans and Advances1761.083915.28-55.02
    Advances recoverable in cash or in kind2278.333940.05-42.18
    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 & Advances-517.25-24.76-1988.79
Total Current Assets17771.1728224.67-37.04
Net Current Assets (Including Current Investments)-3187.107795.10-140.89
Miscellaneous Expenses not written off0.000.000.00
Total Assets23009.5433832.83-31.99
Contingent Liabilities10127.1510157.15-0.30
Total Debt24447.8724415.220.13
Book Value-9.1816.90-154.31
Adjusted Book Value-9.1816.90-154.31

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