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Balance Sheet

EASTERN DOOARS TEA CO LTD. SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : Industry : Tea/CoffeeHouse : 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
2.00  
2.00  
2.00  
2.00  
2.00  
    Equity - Authorised
4.00  
4.00  
4.00  
4.00  
4.00  
    Equity - Issued
2.00  
2.00  
2.00  
2.00  
2.00  
    Equity Paid Up
2.00  
2.00  
2.00  
2.00  
2.00  
    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
89.59  
87.24  
83.68  
76.57  
62.13  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.79  
0.79  
0.79  
0.79  
0.79  
    Profit & Loss Account Balance
10.37  
8.33  
4.96  
5.78  
1.33  
    General Reserves
70.00  
70.00  
70.00  
70.00  
60.00  
    Other Reserves
8.43  
8.12  
7.93  
0.00  
0.00  
Reserve excluding Revaluation Reserve
89.59  
87.24  
83.68  
76.57  
62.13  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
91.59  
89.24  
85.68  
78.57  
64.13  
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
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
2.73  
3.46  
4.77  
3.46  
4.35  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
2.73  
3.46  
4.77  
3.46  
4.35  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.36  
0.44  
0.66  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
3.09  
3.91  
5.43  
3.46  
4.35  
Current Liabilities
  
  
  
  
  
Trade Payables
14.43  
6.50  
7.02  
10.51  
9.64  
    Sundry Creditors
14.43  
6.50  
7.02  
10.51  
9.64  
    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
15.07  
9.10  
16.67  
28.18  
19.02  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.02  
0.24  
7.30  
8.81  
4.35  
    Interest Accrued But Not Due
0.00  
0.00  
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
15.04  
8.87  
9.36  
19.38  
14.67  
Short Term Borrowings
14.99  
13.47  
41.04  
0.04  
45.86  
    Secured ST Loans repayable on Demands
14.99  
13.47  
41.04  
0.04  
15.86  
    Working Capital Loans- Sec
14.99  
13.47  
41.04  
0.00  
15.86  
    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
-14.99  
-13.47  
-41.04  
0.00  
14.14  
Short Term Provisions
18.65  
22.67  
20.14  
23.01  
18.69  
    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
7.04  
7.48  
5.08  
8.68  
6.50  
    Provision for post retirement benefits
11.61  
15.19  
15.05  
0.00  
12.19  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
14.33  
0.00  
Total Current Liabilities
63.14  
51.75  
84.87  
61.75  
93.20  
Total Liabilities
157.82  
144.89  
175.98  
143.78  
161.68  
ASSETS
  
  
  
  
  
Gross Block
175.43  
174.56  
171.26  
146.42  
141.07  
Less: Accumulated Depreciation
103.27  
95.62  
86.35  
75.79  
67.66  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
72.16  
78.94  
84.91  
70.63  
73.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.83  
0.83  
0.83  
0.00  
1.25  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
9.67  
9.28  
10.49  
1.36  
1.37  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
82.66  
89.05  
96.23  
71.99  
76.03  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
34.65  
18.75  
0.00  
3.53  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
34.65  
18.75  
0.00  
3.53  
0.00  
Inventories
19.75  
18.49  
35.01  
35.40  
26.89  
    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
6.34  
10.20  
25.28  
23.16  
17.61  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
13.41  
8.28  
9.73  
12.24  
9.28  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
11.02  
10.46  
32.96  
24.42  
25.59  
    Debtors more than Six months
0.00  
0.00  
0.00  
8.38  
8.70  
    Debtors Others
11.02  
10.46  
32.96  
16.05  
16.90  
Cash and Bank
3.27  
0.79  
2.84  
1.67  
25.17  
    Cash in hand
0.15  
0.60  
2.60  
0.08  
0.16  
    Balances at Bank
3.12  
0.19  
0.24  
1.59  
25.01  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.13  
0.29  
0.22  
0.11  
0.86  
    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
0.09  
0.09  
0.10  
0.10  
0.38  
    Prepaid Expenses
0.04  
0.18  
0.12  
0.01  
0.48  
    Other current_assets
0.00  
0.02  
0.00  
0.00  
0.00  
Short Term Loans and Advances
6.34  
7.06  
8.73  
6.65  
7.13  
    Advances recoverable in cash or in kind
0.61  
0.20  
2.32  
1.80  
1.78  
    Advance income tax and TDS
4.99  
5.93  
5.34  
3.78  
4.30  
    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
0.74  
0.92  
1.07  
1.06  
1.06  
Total Current Assets
75.15  
55.84  
79.75  
71.78  
85.64  
Net Current Assets (Including Current Investments)
12.01  
4.09  
-5.12  
10.04  
-7.56  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
157.82  
144.89  
175.98  
143.78  
161.68  
Contingent Liabilities
0.00  
0.00  
2.72  
2.72  
2.72  
Total Debt
14.99  
13.47  
41.04  
0.04  
45.86  
Book Value
457.93  
446.18  
428.42  
392.87  
320.63  
Adjusted Book Value
457.93  
446.18  
428.42  
392.87  
320.63  

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