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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

HALDER VENTURE LTD.

NSE : NABSE : 539854ISIN CODE : INE115S01010Industry : TradingHouse : Private
BSE511.95-9.75 (-1.87 %)
PREV CLOSE ( ) 521.70
OPEN PRICE ( ) 512.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2020
TODAY'S LOW / HIGH ( )511.95 512.50
52 WK LOW / HIGH ( ) 214.3584
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
31.61  
31.61  
31.61  
31.61  
31.61  
    Equity - Authorised
32.50  
32.50  
32.50  
32.50  
32.50  
    Equity - Issued
31.61  
31.61  
31.61  
31.61  
31.61  
    Equity Paid Up
31.61  
31.61  
31.61  
31.61  
31.61  
    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
491.35  
470.59  
415.55  
465.71  
454.43  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
426.83  
426.83  
426.83  
426.83  
425.12  
    Profit & Loss Account Balance
64.52  
43.76  
-11.27  
38.88  
24.58  
    General Reserves
0.00  
0.00  
0.00  
0.00  
4.74  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
491.35  
470.59  
415.55  
465.71  
454.43  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
522.95  
502.20  
447.16  
497.31  
486.04  
Minority Interest
715.41  
679.96  
507.70  
273.01  
230.60  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
148.39  
204.48  
140.50  
29.09  
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
94.17  
95.58  
140.50  
29.09  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
54.22  
108.90  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
47.46  
    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  
47.46  
    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
13.51  
11.55  
10.69  
9.98  
9.63  
    Deferred Tax Assets
0.00  
1.07  
1.10  
0.00  
0.00  
    Deferred Tax Liability
13.51  
12.61  
11.79  
9.98  
9.63  
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
5.07  
4.39  
3.83  
3.61  
2.62  
Total Non-Current Liabilities
166.98  
220.42  
155.02  
42.68  
59.72  
Current Liabilities
  
  
  
  
  
Trade Payables
249.62  
315.46  
14.06  
32.17  
2.58  
    Sundry Creditors
249.62  
315.46  
14.06  
32.17  
2.58  
    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
168.28  
66.39  
7.23  
39.68  
133.77  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
112.96  
    Advances received from customers
45.97  
8.00  
0.00  
35.74  
0.00  
    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
122.32  
58.39  
7.23  
3.94  
20.80  
Short Term Borrowings
1687.28  
856.34  
1775.43  
800.96  
626.44  
    Secured ST Loans repayable on Demands
1687.28  
856.34  
1775.43  
798.86  
623.23  
    Working Capital Loans- Sec
1632.60  
830.69  
1774.39  
0.00  
466.35  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.03  
    Other Unsecured Loans
-1632.60  
-830.69  
-1774.39  
2.09  
-463.17  
Short Term Provisions
24.64  
42.26  
51.68  
7.58  
37.42  
    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
0.00  
1.21  
25.86  
0.00  
37.11  
    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
24.64  
41.05  
25.82  
7.58  
0.32  
Total Current Liabilities
2129.83  
1280.45  
1848.39  
880.39  
800.21  
Total Liabilities
3535.16  
2683.03  
2958.27  
1693.40  
1576.57  
ASSETS
  
  
  
  
  
Gross Block
724.10  
468.68  
420.04  
413.76  
410.43  
Less: Accumulated Depreciation
209.30  
173.06  
147.93  
121.41  
90.59  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
514.80  
295.63  
272.12  
292.35  
319.84  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
151.60  
9.15  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
255.19  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
255.19  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
255.19  
Long Term Loans & Advances
13.02  
14.26  
10.55  
7.26  
6.31  
Other Non Current Assets
25.38  
16.12  
104.41  
6.17  
0.00  
Total Non-Current Assets
553.20  
477.60  
396.22  
305.78  
581.34  
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
1543.20  
828.10  
849.94  
763.85  
385.47  
    Raw Materials
63.30  
63.96  
68.61  
196.32  
52.59  
    Work-in Progress
20.53  
18.48  
8.43  
23.77  
16.97  
    Finished Goods
679.85  
296.32  
138.44  
499.17  
273.22  
    Packing Materials
50.14  
43.54  
30.91  
36.63  
36.12  
    Stores  and Spare
4.19  
3.79  
9.80  
7.96  
6.57  
    Other Inventory
725.18  
402.02  
593.76  
0.00  
0.00  
Sundry Debtors
1096.98  
983.13  
1438.91  
499.48  
464.10  
    Debtors more than Six months
13.21  
31.09  
19.21  
0.00  
464.10  
    Debtors Others
1083.77  
952.04  
1419.69  
499.48  
0.00  
Cash and Bank
20.27  
63.42  
32.56  
4.76  
20.89  
    Cash in hand
3.10  
1.36  
1.48  
1.73  
2.27  
    Balances at Bank
17.18  
62.06  
31.01  
3.04  
18.62  
    Other cash and bank balances
0.00  
0.00  
0.07  
0.00  
0.00  
Other Current Assets
48.27  
147.01  
38.12  
18.35  
63.32  
    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  
0.12  
    Prepaid Expenses
2.82  
1.81  
2.12  
2.04  
1.55  
    Other current_assets
45.45  
145.20  
36.01  
16.31  
61.65  
Short Term Loans and Advances
272.80  
183.55  
202.52  
101.17  
61.44  
    Advances recoverable in cash or in kind
131.81  
69.68  
58.46  
50.85  
3.70  
    Advance income tax and TDS
42.80  
19.55  
0.96  
18.51  
55.28  
    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
98.19  
94.32  
143.11  
31.81  
2.45  
Total Current Assets
2981.52  
2205.21  
2562.05  
1387.62  
995.22  
Net Current Assets (Including Current Investments)
851.70  
924.76  
713.66  
507.23  
195.01  
Miscellaneous Expenses not written off
0.43  
0.22  
0.00  
0.00  
0.01  
Total Assets
3535.16  
2683.03  
2958.27  
1693.40  
1576.57  
Contingent Liabilities
67.22  
0.00  
71.09  
0.00  
100.06  
Total Debt
1926.55  
1068.01  
1915.93  
830.05  
673.91  
Book Value
165.32  
158.82  
141.48  
157.34  
153.77  
Adjusted Book Value
165.32  
158.82  
141.48  
157.34  
153.77  
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