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Balance Sheet

ANSAL BUILDWELL LTD. SHARE PRICE [LIVE]

NSE : NABSE : 523007ISIN CODE : INE030C01015Industry : Construction - Real EstateHouse : Ansal
BSE79.95-0.55 (-0.68 %)
PREV CLOSE ( ) 80.50
OPEN PRICE ( ) 80.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1052
TODAY'S LOW / HIGH ( )78.00 82.80
52 WK LOW / HIGH ( ) 73.1144.75
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
73.84  
73.84  
73.84  
73.84  
73.84  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
73.84  
73.84  
73.84  
73.84  
73.84  
    Equity Paid Up
73.84  
73.84  
73.84  
73.84  
73.84  
    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
1040.55  
910.73  
844.75  
841.89  
929.76  
    Securities Premium
64.50  
64.50  
64.50  
64.50  
64.50  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
153.11  
23.30  
-42.63  
-45.88  
42.00  
    General Reserves
823.19  
823.19  
823.19  
823.19  
823.19  
    Other Reserves
-0.25  
-0.26  
-0.31  
0.07  
0.07  
Reserve excluding Revaluation Reserve
1040.55  
910.73  
844.75  
841.89  
929.76  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1114.39  
984.57  
918.59  
915.72  
1003.60  
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
16.87  
178.54  
183.52  
269.72  
328.62  
    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
16.87  
178.54  
183.52  
269.72  
328.62  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-33.69  
-40.26  
-24.65  
-28.32  
-29.37  
    Deferred Tax Assets
39.40  
41.15  
25.50  
29.59  
30.58  
    Deferred Tax Liability
5.71  
0.90  
0.85  
1.27  
1.21  
Other Long Term Liabilities
94.30  
73.26  
75.83  
72.08  
71.90  
Long Term Trade Payables
44.26  
47.55  
0.00  
0.00  
0.00  
Long Term Provisions
23.74  
39.92  
43.84  
48.84  
50.18  
Total Non-Current Liabilities
145.48  
299.01  
278.54  
362.31  
421.32  
Current Liabilities
  
  
  
  
  
Trade Payables
82.10  
14.36  
60.80  
73.11  
83.02  
    Sundry Creditors
82.10  
14.36  
60.80  
73.11  
83.02  
    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
3040.28  
1984.66  
1832.87  
1522.53  
1353.71  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1303.00  
600.35  
660.89  
421.60  
265.52  
    Interest Accrued But Not Due
0.00  
0.54  
0.61  
1.76  
0.79  
    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
1737.28  
1383.77  
1171.38  
1099.17  
1087.40  
Short Term Borrowings
228.96  
220.69  
296.02  
369.76  
296.43  
    Secured ST Loans repayable on Demands
189.97  
173.21  
236.79  
265.97  
218.65  
    Working Capital Loans- Sec
179.97  
136.17  
184.75  
186.41  
188.65  
    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
-140.99  
-88.69  
-125.53  
-82.62  
-110.88  
Short Term Provisions
68.53  
33.07  
25.12  
26.56  
39.60  
    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
30.43  
3.11  
0.00  
0.40  
11.95  
    Provision for post retirement benefits
10.58  
11.55  
11.07  
16.75  
15.90  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
27.52  
18.41  
14.05  
9.40  
11.75  
Total Current Liabilities
3419.87  
2252.78  
2214.80  
1991.96  
1772.76  
Total Liabilities
4679.74  
3536.36  
3411.94  
3269.99  
3197.68  
ASSETS
  
  
  
  
  
Gross Block
155.15  
104.64  
102.90  
59.12  
62.47  
Less: Accumulated Depreciation
106.31  
72.13  
60.66  
29.47  
25.12  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
48.84  
32.51  
42.24  
29.64  
37.36  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
423.71  
104.24  
107.70  
111.92  
113.04  
Long Term Investment
423.71  
104.24  
107.70  
111.92  
113.04  
    Quoted
0.25  
0.24  
0.19  
0.57  
0.56  
    Unquoted
423.46  
104.00  
107.51  
111.36  
112.47  
Long Term Loans & Advances
272.34  
232.84  
52.17  
64.47  
55.61  
Other Non Current Assets
0.73  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
745.62  
369.58  
202.11  
206.03  
206.01  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
3275.06  
2325.95  
2434.25  
2503.80  
2446.28  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
3041.03  
2091.93  
2200.22  
2224.23  
2166.71  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
234.03  
234.03  
234.03  
279.57  
279.57  
Sundry Debtors
9.82  
18.10  
103.15  
50.19  
66.38  
    Debtors more than Six months
9.17  
18.09  
0.00  
0.00  
0.00  
    Debtors Others
0.65  
0.01  
103.15  
50.19  
66.38  
Cash and Bank
112.84  
175.52  
76.52  
75.76  
68.58  
    Cash in hand
1.87  
0.99  
0.74  
0.93  
0.41  
    Balances at Bank
110.98  
174.53  
75.78  
74.83  
68.17  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
264.01  
396.02  
258.54  
99.02  
77.58  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.62  
0.00  
0.00  
0.00  
0.08  
    Other current_assets
263.39  
396.02  
258.54  
99.02  
77.50  
Short Term Loans and Advances
272.39  
251.19  
337.37  
335.19  
332.85  
    Advances recoverable in cash or in kind
264.28  
243.08  
326.78  
334.57  
332.22  
    Advance income tax and TDS
0.00  
0.00  
9.98  
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
8.11  
8.11  
0.62  
0.62  
0.63  
Total Current Assets
3934.12  
3166.78  
3209.83  
3063.96  
2991.67  
Net Current Assets (Including Current Investments)
514.25  
914.00  
995.03  
1072.00  
1218.92  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4679.74  
3536.36  
3411.94  
3269.99  
3197.68  
Contingent Liabilities
280.82  
323.82  
344.54  
358.86  
372.66  
Total Debt
259.59  
532.92  
588.03  
742.72  
750.64  
Book Value
150.92  
133.34  
124.41  
124.02  
135.92  
Adjusted Book Value
150.92  
133.34  
124.41  
124.02  
135.92  

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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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