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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Assam Entrade Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)14.4014.4014.4014.4014.40
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital1.441.441.441.441.44
Total Share Capital1.441.441.441.441.44
      
Reserves and Surplus59.4457.9455.7154.2957.10
Total Reserves and Surplus59.4457.9455.7154.2957.10
Total Shareholders Funds60.8859.3857.1555.7358.54
Minority Interest2.762.762.762.762.76
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]0.000.100.070.000.30
Other Long Term Liabilities0.010.320.020.410.34
Total Non-Current Liabilities0.010.420.090.410.64
      
CURRENT LIABILITIES     
Short Term Borrowings1.850.000.042.073.09
Trade Payables0.030.150.150.250.27
Other Current Liabilities0.810.020.000.500.44
Total Current Liabilities2.680.170.202.823.80
      
Total Capital And Liabilities66.3362.7360.1961.7265.74
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets2.232.401.851.851.82
Capital Work-In-Progress1.331.290.000.000.00
Fixed Assets3.563.681.851.851.82
Deferred Tax Assets [Net]0.510.000.000.260.00
Other Non-Current Assets0.231.184.053.833.87
Total Non-Current Assets4.304.865.905.935.69
      
      
CURRENT ASSETS     
Current Investments17.8419.2219.1218.4723.69
Inventories2.582.272.091.644.09
Cash And Cash Equivalents0.321.690.372.530.22
Short Term Loans And Advances41.1334.3732.3932.5231.69
OtherCurrentAssets0.170.330.320.630.36
Total Current Assets62.0357.8754.2955.8060.05
      
Total Assets66.3362.7360.1961.7265.74
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.010.080.100.00
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value17.8419.2219.1218.470.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)14.40
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital1.44
Total Share Capital1.44
Reserves and Surplus59.44
Total Reserves and Surplus59.44
Total Shareholders Funds60.88
Minority Interest2.76
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities0.01
Total Non-Current Liabilities0.01
CURRENT LIABILITIES 
Short Term Borrowings1.85
Trade Payables0.03
Other Current Liabilities0.81
Total Current Liabilities2.68
Total Capital And Liabilities66.33
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets2.23
Capital Work-In-Progress1.33
Fixed Assets3.56
Deferred Tax Assets [Net]0.51
Other Non-Current Assets0.23
Total Non-Current Assets4.30
CURRENT ASSETS 
Current Investments17.84
Inventories2.58
Cash And Cash Equivalents0.32
Short Term Loans And Advances41.13
OtherCurrentAssets0.17
Total Current Assets62.03
Total Assets66.33
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value17.84