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Ador Fontech

BSE: 530431|ISIN: INE853A01022|SECTOR: Electrodes & Graphite
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Dec 13, 16:00
43.45
0.15 (0.35%)
VOLUME 1,792
Ador Fontech is not listed on NSE
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Balance Sheet of Ador Fontech

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 3.50 3.50 3.50 3.50 3.50
Total Share Capital 3.50 3.50 3.50 3.50 3.50
Reserves and Surplus 108.65 100.55 91.12 88.60 85.61
Total Reserves and Surplus 108.65 100.55 91.12 88.60 85.61
Total Shareholders Funds 112.15 104.05 94.62 92.10 89.11
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00 1.83 1.70
Long Term Provisions 3.61 3.73 5.28 5.61 9.87
Total Non-Current Liabilities 3.61 3.73 5.28 7.44 11.57
CURRENT LIABILITIES
Trade Payables 15.17 13.47 19.86 13.32 9.09
Other Current Liabilities 3.74 6.08 5.67 8.51 9.32
Short Term Provisions 4.90 4.64 5.36 10.86 9.09
Total Current Liabilities 23.81 24.19 30.89 32.69 27.50
Total Capital And Liabilities 139.57 131.97 130.79 132.23 128.18
ASSETS
NON-CURRENT ASSETS
Tangible Assets 17.89 18.65 20.14 21.86 20.84
Intangible Assets 0.00 0.00 0.00 0.04 0.04
Capital Work-In-Progress 0.00 0.55 0.00 0.00 0.00
Fixed Assets 17.89 19.20 20.14 21.90 20.88
Non-Current Investments 14.32 11.67 10.27 8.59 8.85
Deferred Tax Assets [Net] 1.61 2.29 2.96 2.97 3.29
Long Term Loans And Advances 0.00 0.00 0.00 1.65 1.75
Total Non-Current Assets 33.82 33.16 33.37 35.11 34.77
CURRENT ASSETS
Current Investments 13.32 9.92 4.34 1.44 1.12
Inventories 21.29 21.80 24.72 24.89 24.32
Trade Receivables 23.39 25.78 30.47 32.57 27.19
Cash And Cash Equivalents 25.88 26.56 24.88 29.62 31.27
Short Term Loans And Advances 13.68 4.87 5.16 8.60 9.51
OtherCurrentAssets 8.19 9.88 7.85 0.00 0.00
Total Current Assets 105.75 98.81 97.42 97.12 93.41
Total Assets 139.57 131.97 130.79 132.23 128.18
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 20.06 7.60 3.71
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 3.46 4.22 3.12
Stores, Spares And Loose Tools 0.00 0.00 15.50 11.24 8.93
Trade/Other Goods 0.00 0.00 17.50 20.03 24.18
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.72 0.77 0.96
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - 0.33 0.36 0.99
BONUS DETAILS
Bonus Equity Share Capital - 0.08 0.08 0.08 0.08
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 4.67 6.79 7.53 6.67
Non-Current Investments Unquoted Book Value - 7.00 4.76 2.76 1.76
CURRENT INVESTMENTS
Current Investments Quoted Market Value - 9.92 - 1.44 1.12
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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