White Hall Commercial Company Ltd - Stock Price

  • NSE :
  • BSE : 512431
  • ISIN CODE : INE416X01012
  • Industry : Finance - Investment
  • House : Private
White Hall Commercial Company Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital2.492.490.00
    Equity - Authorised2.502.500.00
     Equity - Issued2.492.490.00
    Equity Paid Up2.492.490.00
    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 Reserves-4.59-2.84-61.69
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance-4.59-2.84-61.69
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-4.59-2.84-61.69
Revaluation reserve0.000.000.00
Shareholder's Funds-2.10-0.35-505.90
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 Loans10.7310.730.00
    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 - Others10.730.000.00
    Other Unsecured Loan0.0010.73-100.00
Deferred Tax Assets / Liabilities-2.81-3.1410.55
    Deferred Tax Assets2.813.14-10.52
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities5.974.5929.98
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities13.8912.1814.02
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 Liabilities0.020.71-96.83
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.69-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities10.709.3214.77
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 Provisions0.030.04-10.89
    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 Provisions0.030.04-10.89
Total Current Liabilities0.060.75-92.44
Total Liabilities11.8512.59-5.83
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.000.05-100.00
Less: Accumulated Depreciation0.000.05-100.00
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 Investments10.0310.030.00
Long Term Investment10.0310.030.00
    Quoted0.000.000.00
    Unquoted10.0310.030.00
Long Term Loans & Advances0.020.020.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets10.0410.040.00
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
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 Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank1.742.49-30.29
    Cash in hand0.000.00-100.00
    Balances at Bank1.742.49-30.23
    Other cash and bank balances0.000.000.00
Other Current Assets0.080.0551.41
    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 loans0.080.0553.17
    Prepaid Expenses0.000.00-100.00
    Other current_assets0.000.000.00
Short Term Loans and Advances0.000.01-100.00
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.01-100.00
    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 & Advances0.000.000.00
Total Current Assets1.812.55-28.84
Net Current Assets (Including Current Investments)1.751.80-2.28
Miscellaneous Expenses not written off0.000.000.00
Total Assets11.8512.59-5.83
Contingent Liabilities0.000.000.00
Total Debt10.7310.730.00
Book Value-8.41-1.39-505.88
Adjusted Book Value-8.41-1.39-505.88

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