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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 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
7.25  
6.59  
6.59  
6.59  
6.59  
    Equity - Authorised
40.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
6.46  
6.59  
6.59  
6.59  
6.59  
    Equity Paid Up
6.46  
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
0.79  
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
1724.46  
1654.62  
1472.92  
1383.53  
1179.12  
    Securities Premium
39.08  
18.83  
18.83  
18.83  
18.83  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1695.17  
1558.36  
1376.66  
1287.28  
1082.87  
    General Reserves
65.44  
65.44  
65.44  
75.44  
75.44  
    Other Reserves
-75.23  
11.99  
11.99  
1.99  
1.99  
Reserve excluding Revaluation Reserve
1724.46  
1654.62  
1472.92  
1383.53  
1179.12  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1731.71  
1661.21  
1479.51  
1390.13  
1185.72  
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
1.74  
0.00  
0.00  
9.53  
8.64  
    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
1.74  
0.00  
0.00  
9.53  
8.64  
Deferred Tax Assets / Liabilities
24.79  
47.58  
48.03  
61.88  
53.40  
    Deferred Tax Assets
11.14  
7.57  
9.85  
12.77  
10.88  
    Deferred Tax Liability
35.93  
55.15  
57.88  
74.64  
64.28  
Other Long Term Liabilities
11.74  
12.08  
12.77  
13.58  
15.15  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
17.48  
13.27  
19.08  
17.16  
19.30  
Total Non-Current Liabilities
55.74  
72.93  
79.88  
102.15  
96.50  
Current Liabilities
  
  
  
  
  
Trade Payables
473.72  
589.15  
392.87  
330.46  
400.57  
    Sundry Creditors
473.72  
589.15  
392.87  
330.46  
400.57  
    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
43.20  
30.37  
51.28  
88.08  
76.11  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
22.26  
8.44  
21.36  
9.74  
5.27  
    Interest Accrued But Not Due
0.00  
0.00  
8.96  
13.96  
16.21  
    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
20.94  
21.93  
20.96  
64.37  
54.64  
Short Term Borrowings
661.26  
680.02  
444.39  
446.25  
114.39  
    Secured ST Loans repayable on Demands
522.94  
434.40  
185.71  
374.27  
72.51  
    Working Capital Loans- Sec
522.94  
0.00  
0.00  
130.00  
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
-384.62  
245.62  
258.68  
-58.02  
41.88  
Short Term Provisions
1.63  
2.50  
4.58  
17.21  
26.13  
    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  
0.00  
10.23  
    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
1.63  
2.50  
4.58  
17.21  
15.90  
Total Current Liabilities
1179.80  
1302.03  
893.12  
881.99  
617.20  
Total Liabilities
2967.25  
3036.17  
2452.50  
2374.27  
1899.41  
ASSETS
  
  
  
  
  
Gross Block
1023.48  
1017.80  
831.27  
822.86  
822.74  
Less: Accumulated Depreciation
591.16  
504.44  
441.93  
376.34  
308.72  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
432.33  
513.36  
389.34  
446.53  
514.02  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
26.90  
0.00  
136.30  
82.53  
30.41  
Non Current Investments
305.19  
146.57  
171.66  
116.07  
0.01  
Long Term Investment
305.19  
146.57  
171.66  
116.07  
0.01  
    Quoted
18.35  
38.00  
50.33  
53.52  
0.00  
    Unquoted
286.84  
108.57  
121.34  
62.55  
0.01  
Long Term Loans & Advances
65.99  
52.50  
48.48  
43.79  
25.84  
Other Non Current Assets
2.27  
3.74  
3.52  
0.00  
0.00  
Total Non-Current Assets
832.69  
716.17  
749.30  
688.92  
570.28  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
156.92  
469.43  
241.97  
175.19  
163.60  
    Quoted
156.92  
469.43  
241.97  
175.19  
163.60  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1574.12  
1383.41  
1223.17  
1240.64  
833.11  
    Raw Materials
163.73  
211.89  
193.08  
291.47  
124.38  
    Work-in Progress
307.84  
354.47  
435.44  
450.74  
315.43  
    Finished Goods
547.57  
397.63  
188.20  
80.14  
13.48  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
373.50  
353.53  
340.19  
280.37  
262.21  
    Other Inventory
181.48  
65.90  
66.26  
137.91  
117.62  
Sundry Debtors
252.13  
391.71  
179.91  
199.07  
263.64  
    Debtors more than Six months
0.32  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
251.86  
391.76  
179.92  
199.08  
263.67  
Cash and Bank
2.28  
1.88  
9.19  
7.02  
28.15  
    Cash in hand
0.15  
0.08  
0.18  
0.15  
0.40  
    Balances at Bank
2.14  
1.80  
9.00  
6.87  
27.76  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
46.26  
7.88  
16.44  
23.95  
16.31  
    Interest accrued on Investments
0.43  
0.66  
0.49  
0.03  
0.33  
    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
6.75  
5.07  
5.44  
5.52  
5.44  
    Other current_assets
39.09  
2.14  
10.51  
18.40  
10.55  
Short Term Loans and Advances
102.84  
65.71  
32.53  
39.48  
24.32  
    Advances recoverable in cash or in kind
71.66  
37.43  
28.46  
27.94  
16.38  
    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
31.18  
28.27  
4.07  
11.55  
7.94  
Total Current Assets
2134.56  
2320.00  
1703.20  
1685.34  
1329.14  
Net Current Assets (Including Current Investments)
954.76  
1017.97  
810.09  
803.36  
711.94  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2967.25  
3036.17  
2452.50  
2374.27  
1899.41  
Contingent Liabilities
74.55  
40.75  
40.75  
40.75  
40.75  
Total Debt
663.00  
680.02  
444.39  
455.78  
123.03  
Book Value
2678.20  
2519.65  
2244.06  
2108.49  
1798.45  
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.: INZ000188930, NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG.NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269, IA SEBI REG No.: INA000021410

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