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Balance Sheet

ASSAM ROOFING LTD. SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : INE867E01016Industry : Steel & Iron ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
6.59  
6.59  
6.59  
6.59  
6.59  
    Equity - Authorised
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
6.59  
6.59  
6.59  
6.59  
6.59  
    Equity Paid Up
6.59  
6.59  
6.59  
6.59  
6.59  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1654.62  
1472.92  
1383.53  
1179.12  
957.33  
    Securities Premium
18.83  
18.83  
18.83  
18.83  
18.83  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1558.36  
1376.66  
1287.28  
1082.87  
861.08  
    General Reserves
65.44  
65.44  
75.44  
75.44  
75.44  
    Other Reserves
11.99  
11.99  
1.99  
1.99  
1.99  
Reserve excluding Revaluation Reserve
1654.62  
1472.92  
1383.53  
1179.12  
957.33  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1661.21  
1479.51  
1390.13  
1185.72  
963.92  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
9.53  
8.64  
108.64  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
9.53  
8.64  
108.64  
Deferred Tax Assets / Liabilities
47.58  
48.03  
61.88  
53.40  
39.99  
    Deferred Tax Assets
7.57  
9.85  
12.77  
10.88  
10.00  
    Deferred Tax Liability
55.15  
57.88  
74.64  
64.28  
50.00  
Other Long Term Liabilities
12.08  
12.77  
13.58  
15.15  
16.61  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
13.27  
19.08  
17.16  
19.30  
17.71  
Total Non-Current Liabilities
72.93  
79.88  
102.15  
96.50  
182.96  
Current Liabilities
  
  
  
  
  
Trade Payables
589.15  
392.87  
330.46  
400.57  
112.34  
    Sundry Creditors
589.15  
392.87  
330.46  
400.57  
112.34  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
30.37  
51.28  
88.08  
76.11  
32.61  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
8.44  
21.36  
9.74  
5.27  
3.91  
    Interest Accrued But Not Due
0.00  
8.96  
13.96  
16.21  
17.09  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
21.93  
20.96  
64.37  
54.64  
11.61  
Short Term Borrowings
680.02  
444.39  
446.25  
114.39  
640.72  
    Secured ST Loans repayable on Demands
434.40  
185.71  
374.27  
72.51  
331.11  
    Working Capital Loans- Sec
0.00  
0.00  
130.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
245.62  
258.68  
-58.02  
41.88  
309.61  
Short Term Provisions
2.50  
4.58  
17.21  
26.13  
16.08  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
10.23  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.50  
4.58  
17.21  
15.90  
16.08  
Total Current Liabilities
1302.03  
893.12  
881.99  
617.20  
801.76  
Total Liabilities
3036.17  
2452.50  
2374.27  
1899.41  
1948.64  
ASSETS
  
  
  
  
  
Gross Block
1017.80  
831.27  
822.86  
822.74  
816.27  
Less: Accumulated Depreciation
504.44  
441.93  
376.34  
308.72  
239.73  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
513.36  
389.34  
446.53  
514.02  
576.54  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
136.30  
82.53  
30.41  
30.41  
Non Current Investments
146.57  
171.66  
116.07  
0.01  
0.12  
Long Term Investment
146.57  
171.66  
116.07  
0.01  
0.12  
    Quoted
38.00  
50.33  
53.52  
0.00  
0.11  
    Unquoted
108.57  
121.34  
62.55  
0.01  
0.01  
Long Term Loans & Advances
52.50  
48.48  
43.79  
25.84  
39.05  
Other Non Current Assets
3.74  
3.52  
0.00  
0.00  
0.00  
Total Non-Current Assets
716.17  
749.30  
688.92  
570.28  
646.11  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
469.43  
241.97  
175.19  
163.60  
0.00  
    Quoted
469.43  
241.97  
175.19  
163.60  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1383.41  
1223.17  
1240.64  
833.11  
818.16  
    Raw Materials
211.89  
193.08  
291.47  
124.38  
148.97  
    Work-in Progress
354.47  
435.44  
450.74  
315.43  
265.86  
    Finished Goods
397.63  
188.20  
80.14  
13.48  
108.53  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
353.53  
340.19  
280.37  
262.21  
193.39  
    Other Inventory
65.90  
66.26  
137.91  
117.62  
101.41  
Sundry Debtors
391.71  
179.91  
199.07  
263.64  
193.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
391.76  
179.92  
199.08  
263.67  
193.02  
Cash and Bank
1.88  
9.19  
7.02  
28.15  
21.32  
    Cash in hand
0.08  
0.18  
0.15  
0.40  
0.10  
    Balances at Bank
1.80  
9.00  
6.87  
27.76  
21.22  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.88  
16.44  
23.95  
16.31  
43.96  
    Interest accrued on Investments
0.66  
0.49  
0.03  
0.33  
0.24  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
5.07  
5.44  
5.52  
5.44  
5.16  
    Other current_assets
2.14  
10.51  
18.40  
10.55  
38.55  
Short Term Loans and Advances
65.71  
32.53  
39.48  
24.32  
226.10  
    Advances recoverable in cash or in kind
37.43  
28.46  
27.94  
16.38  
211.35  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
28.27  
4.07  
11.55  
7.94  
14.74  
Total Current Assets
2320.00  
1703.20  
1685.34  
1329.14  
1302.53  
Net Current Assets (Including Current Investments)
1017.97  
810.09  
803.36  
711.94  
500.77  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3036.17  
2452.50  
2374.27  
1899.41  
1948.64  
Contingent Liabilities
40.75  
40.75  
40.75  
40.75  
40.75  
Total Debt
680.02  
444.39  
455.78  
123.03  
749.36  
Book Value
2519.65  
2244.06  
2108.49  
1798.45  
1462.04  
Adjusted Book Value
0.00  
0.00  
0.00  
0.00  
0.00  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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INVESTOR CHARTER

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