Ind Tra Deco Ltd | Industry : (Trading) | |
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BSE Code : 504336 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE853B01020 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : 0.90 |
Market Cap(₹Cr) : 7.60 |
Face Value(₹) : 1.00 |
Mar '15 | Mar '14 | Mar '13 | Mar '12 | Mar '11 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.19 | 26.19 | 26.19 | 26.19 | 26.19 |
Reserves | -2.51 | 0.44 | 0.44 | 0.45 | 0.44 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
Total Shareholders Funds | 23.68 | 26.63 | 26.63 | 26.64 | 31.63 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.28 | 0.57 | 0.02 | 0.00 | 0.25 |
Total Debt | 0.28 | 0.57 | 0.02 | 0.00 | 0.25 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 23.96 | 27.20 | 26.65 | 26.64 | 31.88 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1.21 | 4.17 | 4.17 | 4.16 | 4.36 |
Less: Accumulated Depreciation | 1.00 | 0.96 | 0.93 | 0.89 | 1.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.21 | 3.21 | 3.24 | 3.27 | 3.32 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.16 | 0.01 | 0.01 | 0.01 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.82 | 1.03 | 1.03 | 1.04 | 0.47 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
Cash and Bank Balance | 0.11 | 0.05 | 0.03 | 0.04 | 0.16 |
Loans and Advances | 1.51 | 1.65 | 1.55 | 1.10 | 6.60 |
Total Current Assets | 2.44 | 2.73 | 2.61 | 2.18 | 7.35 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.38 | 0.28 | 0.73 | 0.36 | 0.26 |
Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Total CL & Provisions | 0.39 | 0.29 | 0.75 | 0.37 | 0.27 |
Net Current Assets | 2.05 | 2.44 | 1.87 | 1.81 | 7.08 |
Miscellaneous Expenses not written off | 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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Net Deferred Tax | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 |
Other Assets | 21.58 | 21.58 | 21.58 | 21.58 | 21.52 |
Total Assets | 23.96 | 27.19 | 26.66 | 26.63 | 31.88 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |