Suncare Traders Ltd - Stock Price

  • NSE :
  • BSE : 539526
  • ISIN CODE : INE452S01017
  • Industry : Laminates/Decoratives
  • House : Private
Suncare Traders Ltd is not traded on BSE/NSE
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital56.1156.110.00
    Equity - Authorised60.0060.000.00
    Equity - Issued56.1156.110.00
    Equity Paid Up56.1156.110.00
    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 & Outstandings0.000.000.00
Total Reserves328.05325.650.74
    Securities Premium316.80316.800.00
    Capital Reserves6.796.790.00
    Profit & Loss Account Balance0.03-2.37101.28
    General Reserves4.434.430.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve328.05325.650.74
Revaluation reserve0.000.000.00
Shareholder's Funds384.16381.760.63
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.050.28-83.40
    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 Secured0.050.28-83.40
Unsecured Loans30.503.34813.50
    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 - Others3.820.47706.54
    Other Unsecured Loan26.672.86831.21
Deferred Tax Assets / Liabilities-0.05-0.03-80.41
    Deferred Tax Assets0.050.0380.41
    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 Liabilities30.493.59750.42
Current LiabilitiesNANANA
Trade Payables4.218.97-53.00
    Sundry Creditors4.218.97-53.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1.531.66-7.82
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1.230.6297.82
    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 Liabilities0.301.04-71.37
Short Term Borrowings8.328.36-0.48
    Secured ST Loans repayable on Demands8.328.36-0.48
    Working Capital Loans- Sec8.328.36-0.48
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-8.32-8.360.48
Short Term Provisions0.790.22251.41
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.700.22211.38
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.090.000.00
Total Current Liabilities14.8519.21-22.68
Total Liabilities429.50404.556.17
Gross Block2.372.322.19
Less: Accumulated Depreciation1.361.1716.35
Less: Impairment of Assets0.000.000.00
Net Block1.011.15-12.21
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments329.77306.027.76
Long Term Investment329.77306.027.76
Long Term Loans & Advances69.8961.9012.90
Other Non Current Assets0.000.000.00
Total Non-Current Assets400.67369.078.56
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.570.545.42
    Finished Goods11.1714.09-20.72
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors14.9518.63-19.76
    Debtors more than Six months2.671.27109.96
    Debtors Others12.2817.36-29.27
Cash and Bank0.712.12-66.50
    Cash in hand0.030.0230.43
    Balances at Bank0.682.10-67.40
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.01-60.63
    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 Expenses0.000.01-60.63
    Other current_assets0.000.000.00
Short Term Loans and Advances1.430.091450.90
    Advances recoverable in cash or in kind0.080.09-16.02
    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 & Advances1.350.000.00
Total Current Assets28.8335.48-18.73
Net Current Assets (Including Current Investments)13.9816.27-14.07
Miscellaneous Expenses not written off0.000.000.00
Total Assets429.50404.556.17
Contingent Liabilities0.000.000.00
Total Debt39.0912.20220.35
Book Value68.4768.040.63
Adjusted Book Value34.2334.020.63

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