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Balance Sheet

FERRARI SHOES (INDIA) PVT LTD. (AMALGAMATED) SHARE PRICE [LIVE]

NSE : NABSE : ISIN CODE : Industry : LeatherHouse : 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 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
4.00  
4.00  
4.00  
4.00  
    Equity - Authorised
4.00  
4.00  
4.00  
4.00  
    Equity - Issued
4.00  
4.00  
4.00  
4.00  
    Equity Paid Up
4.00  
4.00  
4.00  
4.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
232.22  
186.15  
124.11  
72.15  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
192.58  
153.10  
99.26  
0.00  
    General Reserves
37.10  
30.10  
21.50  
0.00  
    Other Reserves
2.54  
2.95  
3.36  
72.15  
Reserve excluding Revaluation Reserve
232.22  
186.15  
124.11  
0.00  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
236.22  
190.15  
128.11  
0.00  
Minority Interest
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
3.23  
6.77  
10.91  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
3.23  
6.77  
10.91  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
2.16  
6.87  
4.39  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
2.16  
6.87  
4.39  
1.37  
Other Long Term Liabilities
12.78  
11.63  
4.17  
1.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
18.16  
25.27  
19.47  
1.50  
Current Liabilities
  
  
  
  
Trade Payables
50.29  
59.56  
37.38  
0.00  
    Sundry Creditors
50.29  
59.56  
37.38  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
33.11  
4.02  
3.35  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
33.11  
4.02  
3.35  
0.00  
Short Term Borrowings
0.00  
18.41  
19.48  
6.68  
    Secured ST Loans repayable on Demands
0.00  
14.23  
13.43  
0.00  
    Working Capital Loans- Sec
0.00  
14.23  
13.43  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
-10.04  
-7.38  
6.68  
Short Term Provisions
0.26  
39.20  
62.00  
32.42  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.26  
39.20  
62.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
32.42  
Total Current Liabilities
83.66  
121.19  
122.21  
0.00  
Total Liabilities
338.04  
336.61  
269.79  
0.00  
ASSETS
  
  
  
  
Gross Block
215.89  
202.26  
152.88  
61.64  
Less: Accumulated Depreciation
104.43  
70.41  
46.34  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
111.45  
131.86  
106.54  
61.64  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.27  
2.66  
0.50  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
3.40  
5.02  
6.75  
7.95  
Other Non Current Assets
1.46  
0.00  
0.00  
0.00  
Total Non-Current Assets
117.57  
139.54  
113.78  
69.59  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
112.04  
105.46  
73.47  
39.42  
    Raw Materials
52.77  
60.02  
47.51  
0.00  
    Work-in Progress
12.66  
13.26  
6.82  
0.00  
    Finished Goods
40.03  
24.52  
11.30  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
6.55  
0.00  
0.00  
0.00  
    Other Inventory
0.02  
7.67  
7.84  
39.42  
Sundry Debtors
59.94  
35.83  
18.63  
9.11  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
    Debtors Others
59.68  
35.83  
18.63  
9.11  
Cash and Bank
43.62  
13.13  
4.02  
10.72  
    Cash in hand
0.46  
0.10  
0.16  
0.00  
    Balances at Bank
43.16  
13.03  
3.86  
10.72  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
4.87  
42.65  
59.88  
18.79  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
4.87  
42.65  
59.88  
18.79  
Total Current Assets
220.47  
197.07  
156.00  
0.00  
Net Current Assets (Including Current Investments)
136.81  
75.88  
33.79  
0.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
338.04  
336.61  
269.79  
0.00  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
7.10  
25.19  
30.39  
6.68  
Book Value
590.55  
475.38  
320.28  
0.00  
Adjusted Book Value
590.55  
475.38  
320.28  
0.00  

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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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