Stable Trading Co Ltd - Stock Price

  • NSE :
  • BSE :
  • Industry : Finance - NBFC
  • House : Private
Stable Trading Co Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 17  MAR 16  YoY %Change
Share Capital22.2422.240.00
    Equity - Authorised25.0025.000.00
     Equity - Issued22.2422.240.00
    Equity Paid Up22.2422.240.00
    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 Reserves1805.521724.784.68
    Securities Premium0.000.000.00
    Capital Reserves34.7634.760.00
    Profit & Loss Account Balance1295.321235.734.82
    General Reserves123.94118.944.20
    Other Reserves351.50335.354.82
Reserve excluding Revaluation Reserve1805.521724.784.68
Revaluation reserve0.000.000.00
Shareholder's Funds1827.751747.014.62
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)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    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 Provisions1.000.928.01
Total Non-Current Liabilities1.000.928.01
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.500.62-19.68
    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 Liabilities0.500.62-19.68
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 Provisions66.6099.44-33.02
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax45.8639.4016.38
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions20.7560.04-65.45
Total Current Liabilities67.10100.06-32.94
Total Liabilities1895.851848.002.59
Loans (Non - Current Assets)
Gross Block9.489.430.47
Less: Accumulated Depreciation4.293.7813.61
Less: Impairment of Assets0.000.000.00
Net Block5.185.65-8.31
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments1714.721480.2915.84
Long Term Investment1714.721480.2915.84
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets1719.901485.9415.75
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    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 Inventory27.385.02445.23
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.560.57-0.44
    Cash in hand0.110.03234.98
    Balances at Bank0.460.54-14.27
    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 Advances148.01356.47-58.48
    Advances recoverable in cash or in kind0.200.1721.64
    Advance income tax and TDS48.8241.9416.40
    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 & Advances98.99314.36-68.51
Total Current Assets175.95362.06-51.40
Net Current Assets (Including Current Investments)108.85262.00-58.45
Miscellaneous Expenses not written off0.000.000.00
Total Assets1895.851848.002.59
Contingent Liabilities1.901.900.00
Total Debt0.000.000.00
Book Value822.02785.704.62
Adjusted Book Value822.02785.704.62

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