Woodsvilla Ltd - Stock Price

  • NSE :
  • BSE : 526959
  • ISIN CODE : INE374J01020
  • Industry : Miscellaneous
  • House : Private
Woodsvilla Ltd is not traded on BSE/NSE
BSE
2.62
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital30.0730.070.00
    Equity - Authorised55.0055.000.00
    Equity - Issued30.0730.070.00
    Equity Paid Up30.0730.070.00
    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 Reserves8.909.16-2.85
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance5.245.50-4.75
    General Reserves3.363.360.00
    Other Reserves0.300.300.00
Reserve excluding Revaluation Reserve8.909.16-2.85
Revaluation reserve0.000.000.00
Shareholder's Funds38.9739.23-0.67
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 / Liabilities1.561.550.93
    Deferred Tax Assets0.020.05-51.23
    Deferred Tax Liability1.591.60-0.69
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.080.17-55.19
Total Non-Current Liabilities1.641.72-4.63
Current LiabilitiesNANANA
Trade Payables0.701.43-50.65
    Sundry Creditors0.701.43-50.65
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1.161.53-24.09
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.001.53-100.00
    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 Liabilities1.160.0112401.49
Short Term Borrowings2.730.96186.09
    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 Loans2.730.96186.09
Short Term Provisions0.000.00-55.02
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.00-55.02
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities4.603.9217.46
Total Liabilities45.2244.870.76
ASSETSNANANA
Gross Block36.9634.118.37
Less: Accumulated Depreciation14.8813.996.38
Less: Impairment of Assets0.000.000.00
Net Block22.0820.129.76
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments1.942.33-16.58
Long Term Investment1.942.33-16.58
    Quoted1.872.25-17.13
    Unquoted0.080.080.00
Long Term Loans & Advances0.510.4710.05
Other Non Current Assets0.000.000.00
Total Non-Current Assets24.5422.917.09
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories18.7319.46-3.75
    Raw Materials0.070.16-59.35
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory18.6619.30-3.29
Sundry Debtors0.370.05695.23
    Debtors more than Six months0.000.000.00
    Debtors Others0.370.05695.23
Cash and Bank0.801.20-33.46
    Cash in hand0.100.092.38
    Balances at Bank0.701.10-36.50
    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 Advances0.781.25-37.62
    Advances recoverable in cash or in kind0.470.95-50.24
    Advance income tax and TDS0.310.311.08
    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 Assets20.6821.96-5.83
Net Current Assets (Including Current Investments)16.0718.04-10.90
Miscellaneous Expenses not written off0.000.000.00
Total Assets45.2244.870.76
Contingent Liabilities0.000.000.00
Total Debt2.730.96186.09
Book Value12.9613.05-0.67
Adjusted Book Value6.486.52-0.67

About Woodsvilla Ltd.

Woodsvilla Ltd. was incorporated in the year 01-03-1994. Its today's share price is 2.62. Its current market capitalisation stands at Rs 1.58 Cr. In the latest quarter, company has reported Gross Sales of Rs. 6.47 Cr and Total Income of Rs.6.56 Cr. The company's management includes Akansha Rawat, Meena Aggarwal, Vipin Aggarwal, Sanwar Mal Saini, Amod Pal Singh, Sudhansu Kumar Nayak, Keshav Kumar Kaushik, Kavita.

It is listed on the BSE with a BSE Code of 526959 , NSE with an NSE Symbol of and ISIN of INE374J01020. It's Registered office is at E 4,2nd Floor,Ring Road Defence ColonyNew Delhi-110024, Delhi. Their Registrars are ACC Ltd. It's auditors are MANV & Associates

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