Linde India Ltd - Stock Price

  • BSE : 523457
  • ISIN CODE : INE473A01011
  • Industry : Industrial Gases & Fuels
  • House : Linde India - MNC
Linde India Ltd is not traded on BSE/NSE
+2.03 %+9.85
+1.81 %+8.8

Balance Sheet

Parameter DEC 17  DEC 16  YoY %Change
Share Capital852.84852.840.00
    Equity - Authorised860.00860.000.00
    Equity - Issued852.86852.860.00
    Equity Paid Up852.84852.840.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves13652.9713556.700.71
    Securities Premium6972.526972.520.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance5700.635623.411.37
    General Reserves995.67995.670.00
    Other Reserves-15.85-34.9054.58
Reserve excluding Revaluation Reserve13652.9713556.700.71
Revaluation reserve0.000.000.00
Shareholder's Funds14505.8114409.540.67
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans7763.579897.32-21.56
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks2486.112760.26-9.93
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan5277.467137.06-26.06
Deferred Tax Assets / Liabilities921.80958.55-3.83
    Deferred Tax Assets2910.962769.905.09
    Deferred Tax Liability3832.763728.452.80
Other Long Term Liabilities283.99319.80-11.20
Long Term Trade Payables0.000.000.00
Long Term Provisions448.29362.6123.63
Total Non-Current Liabilities9417.6511538.28-18.38
Current LiabilitiesNANANA
Trade Payables2573.703016.27-14.67
    Sundry Creditors2573.703016.27-14.67
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5796.865868.08-1.21
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers1371.471494.80-8.25
    Interest Accrued But Not Due178.05208.58-14.64
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities415.522324.91-82.13
Short Term Borrowings1500.001000.0050.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans1500.001000.0050.00
Short Term Provisions292.31249.9916.93
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.0017.16-100.00
    Provision for post retirement benefits3.177.11-55.41
    Preference Dividend0.000.000.00
    Other Provisions289.14225.7228.10
Total Current Liabilities10162.8710134.340.28
Total Liabilities34086.3336082.16-5.53
Gross Block28911.3727618.604.68
Less: Accumulated Depreciation3892.541876.72107.41
Less: Impairment of Assets43.3014.43200.07
Net Block24975.5325727.45-2.92
Lease Adjustment A/c0.000.000.00
Capital Work in Progress359.13802.87-55.27
Non Current Investments578.91606.29-4.52
Long Term Investment578.91606.29-4.52
Long Term Loans & Advances1269.69999.5027.03
Other Non Current Assets187.47251.34-25.41
Total Non-Current Assets27370.7328387.45-3.58
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials7.6611.56-33.74
    Work-in Progress17.9067.88-73.63
    Finished Goods307.24305.590.54
    Packing Materials0.000.000.00
    Stores  and Spare345.99299.1315.67
    Other Inventory4.472.6668.05
Sundry Debtors3527.193568.53-1.16
    Debtors more than Six months0.000.000.00
    Debtors Others3782.293806.66-0.64
Cash and Bank386.401061.39-63.59
    Cash in hand2.102.85-26.32
    Balances at Bank384.301058.54-63.70
    Other cash and bank balances0.000.000.00
Other Current Assets416.55662.91-37.16
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses43.7129.3049.18
    Other current_assets372.84633.61-41.16
Short Term Loans and Advances1702.201715.06-0.75
    Advances recoverable in cash or in kind1243.101269.07-2.05
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances459.10445.992.94
Total Current Assets6715.607694.71-12.72
Net Current Assets (Including Current Investments)-3447.27-2439.63-41.30
Miscellaneous Expenses not written off0.000.000.00
Total Assets34086.3336082.16-5.53
Contingent Liabilities735.92516.1642.58
Total Debt12818.6414453.54-11.31
Book Value170.09168.960.67
Adjusted Book Value170.09168.960.67

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