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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 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
6.59  
6.59  
6.59  
16.59  
17.54  
    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  
10.00  
10.95  
    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
928.19  
866.80  
697.39  
618.42  
572.03  
    Securities Premium
18.83  
18.83  
18.83  
18.83  
36.88  
    Capital Reserves
0.00  
0.00  
0.00  
7.24  
7.24  
    Profit & Loss Account Balance
831.93  
772.52  
601.57  
514.92  
451.44  
    General Reserves
75.44  
75.44  
75.44  
75.43  
75.43  
    Other Reserves
1.99  
0.02  
1.56  
1.99  
1.04  
Reserve excluding Revaluation Reserve
928.19  
866.80  
697.39  
618.42  
572.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
934.78  
873.39  
703.98  
635.01  
589.58  
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  
39.62  
62.47  
0.96  
61.04  
    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  
39.62  
62.01  
0.00  
59.20  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.46  
0.96  
1.84  
Unsecured Loans
143.06  
83.63  
232.96  
272.36  
287.69  
    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  
272.36  
0.00  
    Other Unsecured Loan
143.06  
83.63  
232.96  
0.00  
287.69  
Deferred Tax Assets / Liabilities
38.82  
24.38  
23.20  
15.78  
14.11  
    Deferred Tax Assets
13.60  
11.74  
5.94  
0.00  
0.00  
    Deferred Tax Liability
52.43  
36.11  
29.14  
15.78  
14.11  
Other Long Term Liabilities
17.73  
20.04  
22.00  
2.06  
2.17  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
18.34  
9.12  
7.59  
42.76  
21.34  
Total Non-Current Liabilities
217.95  
176.78  
348.21  
333.92  
386.34  
Current Liabilities
  
  
  
  
  
Trade Payables
89.49  
92.47  
461.23  
184.68  
307.59  
    Sundry Creditors
89.49  
92.47  
461.23  
184.68  
307.59  
    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
38.76  
70.40  
107.12  
58.24  
92.47  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
10.29  
7.56  
26.84  
7.73  
6.82  
    Interest Accrued But Not Due
7.78  
10.21  
12.74  
14.00  
21.72  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.88  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
20.69  
52.63  
67.55  
35.64  
63.92  
Short Term Borrowings
555.94  
350.77  
561.74  
490.20  
538.69  
    Secured ST Loans repayable on Demands
555.94  
350.77  
561.74  
490.20  
538.69  
    Working Capital Loans- Sec
0.00  
0.00  
561.74  
490.20  
538.69  
    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
0.00  
0.00  
-561.74  
-490.20  
-538.69  
Short Term Provisions
18.43  
22.33  
7.07  
78.78  
6.93  
    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  
0.03  
0.08  
73.91  
2.90  
    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
18.43  
22.29  
7.00  
4.87  
4.02  
Total Current Liabilities
702.63  
535.97  
1137.17  
811.90  
945.67  
Total Liabilities
1855.36  
1586.13  
2189.36  
1780.83  
1921.59  
ASSETS
  
  
  
  
  
Gross Block
723.44  
517.05  
531.04  
830.15  
437.61  
Less: Accumulated Depreciation
163.28  
94.01  
53.46  
324.32  
282.79  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
560.17  
423.04  
477.59  
505.83  
154.82  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
123.24  
194.48  
193.60  
6.52  
420.47  
Non Current Investments
0.28  
0.42  
0.44  
0.50  
0.50  
Long Term Investment
0.28  
0.42  
0.44  
0.50  
0.50  
    Quoted
0.27  
0.42  
0.43  
0.47  
0.47  
    Unquoted
0.01  
0.01  
0.01  
0.03  
0.03  
Long Term Loans & Advances
30.73  
27.35  
26.31  
70.07  
33.38  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.01  
Total Non-Current Assets
714.41  
645.29  
697.95  
582.91  
609.17  
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
798.70  
599.53  
865.19  
477.08  
610.79  
    Raw Materials
143.94  
189.00  
159.66  
69.03  
100.92  
    Work-in Progress
389.32  
194.63  
401.39  
254.26  
321.56  
    Finished Goods
88.39  
17.64  
49.32  
25.54  
26.51  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
116.43  
101.25  
57.55  
49.80  
41.15  
    Other Inventory
60.62  
97.01  
197.27  
78.45  
120.66  
Sundry Debtors
227.19  
232.50  
457.14  
514.55  
501.61  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.06  
0.12  
    Debtors Others
227.19  
232.50  
457.14  
514.49  
501.49  
Cash and Bank
15.32  
32.47  
28.82  
61.12  
42.56  
    Cash in hand
0.21  
0.29  
0.21  
0.15  
0.34  
    Balances at Bank
15.11  
16.15  
24.36  
16.36  
9.95  
    Other cash and bank balances
0.00  
16.03  
4.25  
44.61  
32.28  
Other Current Assets
31.46  
4.66  
35.67  
52.07  
139.74  
    Interest accrued on Investments
0.16  
0.16  
0.47  
0.42  
0.09  
    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
4.72  
4.49  
3.98  
4.83  
4.03  
    Other current_assets
26.58  
0.00  
31.22  
46.82  
135.62  
Short Term Loans and Advances
68.27  
71.69  
104.60  
93.11  
17.64  
    Advances recoverable in cash or in kind
66.66  
61.20  
76.05  
6.17  
11.24  
    Advance income tax and TDS
0.00  
0.00  
0.00  
72.89  
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
1.61  
10.49  
28.55  
14.05  
6.40  
Total Current Assets
1140.95  
940.84  
1491.42  
1197.93  
1312.35  
Net Current Assets (Including Current Investments)
438.32  
404.87  
354.25  
386.02  
366.67  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.07  
Total Assets
1855.36  
1586.13  
2189.36  
1780.83  
1921.59  
Contingent Liabilities
40.86  
40.86  
71.57  
0.00  
0.00  
Total Debt
699.01  
496.87  
857.16  
764.39  
920.51  
Book Value
1417.84  
1324.73  
1067.77  
948.00  
877.53  
Adjusted Book Value
1417.84  
1324.73  
1067.77  
948.00  
877.53  

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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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