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Balance Sheet

AUTHUM INVESTMENT & INFRASTRUCTURE LTD. SHARE PRICE [LIVE]

NSE : NABSE : 539177ISIN CODE : INE206F01022Industry : Finance - InvestmentHouse : Private
BSE143.90-1.75 (-1.2 %)
PREV CLOSE ( ) 143.90
OPEN PRICE ( ) 145.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5526
TODAY'S LOW / HIGH ( )140.55 148.00
52 WK LOW / HIGH ( ) 116.4225.4
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
161.39  
115.28  
115.28  
115.28  
115.28  
    Equity - Authorised
300.00  
120.00  
120.00  
120.00  
120.00  
     Equity - Issued
161.39  
115.28  
115.28  
115.28  
115.28  
    Equity Paid Up
161.39  
115.28  
115.28  
115.28  
115.28  
    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
7856.52  
-2217.57  
375.29  
580.88  
520.97  
    Securities Premium
327.40  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1066.46  
-16.00  
136.93  
342.52  
294.59  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
6462.66  
-2201.56  
238.36  
238.36  
226.38  
Reserve excluding Revaluation Reserve
7856.52  
-2217.57  
375.29  
580.88  
520.97  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8017.91  
-2102.28  
490.57  
696.16  
636.25  
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
6300.00  
6300.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
6300.00  
6300.00  
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
2095.00  
2095.00  
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
2095.00  
2095.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
8395.00  
8395.00  
0.00  
0.00  
0.00  
Current Liabilities
  
  
  
  
  
Trade Payables
93.20  
0.07  
46.53  
319.04  
99.36  
    Sundry Creditors
93.20  
0.07  
46.53  
319.04  
99.36  
    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
10.33  
24.56  
0.72  
0.66  
0.67  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.58  
0.80  
0.00  
0.00  
0.00  
    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
9.75  
23.76  
0.72  
0.66  
0.67  
Short Term Borrowings
2936.46  
632.00  
88.40  
156.04  
21.67  
    Secured ST Loans repayable on Demands
2185.72  
491.97  
85.59  
76.04  
21.67  
    Working Capital Loans- Sec
2185.72  
491.97  
85.59  
76.04  
21.67  
    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
-1434.98  
-351.95  
-82.78  
3.96  
-21.67  
Short Term Provisions
223.75  
4.25  
3.35  
3.51  
30.87  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.10  
0.10  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
219.50  
0.00  
3.35  
3.35  
30.77  
    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
4.25  
4.25  
0.00  
0.06  
0.00  
Total Current Liabilities
3263.74  
660.87  
139.00  
479.26  
152.57  
Total Liabilities
19676.65  
6953.59  
629.57  
1175.42  
788.82  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
1209.46  
1698.52  
0.00  
0.00  
0.00  
Gross Block
0.20  
0.11  
0.11  
0.07  
0.07  
Less: Accumulated Depreciation
0.13  
0.10  
0.09  
0.07  
0.06  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
0.07  
0.01  
0.03  
0.00  
0.01  
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
18014.23  
5119.97  
572.38  
174.73  
139.72  
Long Term Investment
18014.23  
5119.97  
572.38  
174.73  
139.72  
    Quoted
15497.89  
3081.70  
397.65  
0.00  
0.00  
    Unquoted
2516.34  
2038.27  
174.73  
174.73  
139.72  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
19223.76  
6818.50  
572.41  
174.74  
139.73  
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
0.00  
0.00  
0.00  
640.30  
461.25  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
640.30  
461.25  
Sundry Debtors
0.00  
115.07  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.00  
115.07  
0.00  
0.00  
0.00  
Cash and Bank
145.21  
5.79  
0.75  
2.95  
7.64  
    Cash in hand
1.63  
0.11  
0.07  
0.06  
0.02  
    Balances at Bank
143.59  
5.67  
0.68  
2.88  
7.63  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.49  
0.44  
0.37  
43.46  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.49  
0.44  
0.37  
43.46  
0.00  
Short Term Loans and Advances
307.18  
13.79  
56.04  
313.98  
180.20  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
9.66  
18.27  
    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
307.18  
13.79  
56.04  
304.32  
161.92  
Total Current Assets
452.89  
135.09  
57.16  
1000.68  
649.09  
Net Current Assets (Including Current Investments)
-2810.85  
-525.78  
-81.84  
521.42  
496.52  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
19676.65  
6953.59  
629.57  
1175.42  
788.82  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
11331.46  
9027.00  
88.40  
156.04  
21.67  
Book Value
496.79  
-182.36  
42.55  
60.39  
55.19  
Adjusted Book Value
49.68  
-13.90  
3.24  
4.60  
4.21  

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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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