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Balance Sheet

ABSOTHERM FACILITY MANAGEMENT PVT LTD. (AMALGAMATED) SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : Industry : MiscellaneousHouse : MNC
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 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
68.90  
68.90  
18.90  
18.90  
    Equity - Authorised
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
18.90  
18.90  
18.90  
18.90  
    Equity Paid Up
18.90  
18.90  
18.90  
18.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
50.00  
50.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
50.00  
5.00  
Total Reserves
33.97  
10.51  
-0.64  
10.57  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
32.58  
9.12  
-2.03  
0.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.39  
1.39  
1.39  
10.57  
Reserve excluding Revaluation Reserve
33.97  
10.51  
-0.64  
10.57  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
102.87  
79.41  
68.26  
34.47  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
22.29  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
22.29  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-4.16  
-2.58  
-4.86  
0.00  
    Deferred Tax Assets
4.16  
2.58  
4.86  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-4.16  
-2.58  
-4.86  
22.29  
Current Liabilities
  
  
  
  
Trade Payables
13.57  
11.54  
3.28  
2.93  
    Sundry Creditors
13.57  
11.54  
3.28  
2.93  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
110.22  
88.25  
80.82  
61.47  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.35  
0.51  
0.94  
0.53  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
108.86  
87.74  
79.88  
60.94  
Short Term Borrowings
84.10  
42.57  
117.46  
80.55  
    Secured ST Loans repayable on Demands
84.10  
42.57  
117.46  
0.00  
    Working Capital Loans- Sec
0.00  
42.57  
117.46  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-42.57  
-117.46  
80.55  
Short Term Provisions
90.26  
52.17  
32.31  
13.15  
    Proposed Equity Dividend
6.63  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
40.36  
18.09  
5.95  
5.95  
    Provision for post retirement benefits
20.03  
15.71  
7.82  
0.00  
    Preference Dividend
0.00  
0.01  
0.00  
0.00  
    Other Provisions
23.24  
18.37  
18.54  
7.20  
Total Current Liabilities
298.14  
194.53  
233.87  
158.09  
Total Liabilities
396.85  
271.37  
297.28  
214.85  
ASSETS
  
  
  
  
Gross Block
22.87  
16.63  
7.43  
3.67  
Less: Accumulated Depreciation
9.07  
4.77  
2.12  
0.63  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
13.81  
11.86  
5.31  
3.04  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
15.70  
10.37  
7.03  
0.72  
Total Non-Current Assets
29.50  
22.23  
12.33  
3.76  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
4.94  
5.10  
2.28  
6.49  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
4.94  
5.10  
2.28  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
6.49  
Sundry Debtors
263.91  
186.80  
162.83  
111.21  
    Debtors more than Six months
2.44  
2.69  
9.92  
6.12  
    Debtors Others
261.47  
184.11  
152.91  
105.09  
Cash and Bank
22.35  
3.34  
92.80  
0.22  
    Cash in hand
0.00  
0.01  
0.05  
0.16  
    Balances at Bank
22.35  
3.34  
92.75  
0.06  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.83  
52.32  
25.56  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.39  
0.00  
0.07  
0.00  
    Other current_assets
3.43  
52.32  
25.49  
0.00  
Short Term Loans and Advances
72.32  
1.58  
1.47  
93.17  
    Advances recoverable in cash or in kind
0.83  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
11.09  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
71.49  
1.58  
1.47  
82.08  
Total Current Assets
367.35  
249.14  
284.94  
211.09  
Net Current Assets (Including Current Investments)
69.21  
54.61  
51.07  
52.99  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
396.85  
271.37  
297.28  
214.85  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
84.10  
42.57  
117.46  
102.84  
Book Value
27.97  
15.56  
9.66  
15.59  
Adjusted Book Value
27.97  
15.56  
9.66  
15.59  

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.

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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,
As you are aware, under the rapidly evolving dynamics of financial markets, it is crucial for investors to remain updated and well-informed about various aspects of investing in securities market. In this connection, please find a link to the BSE Investor Protection Fund website where you will find some useful educative material in the form of text and videos, so as to become an informed investor.
https://www.bseipf.com/investors_education.html
We believe that an educated investor is a protected investor !!!

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (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

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