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Assam Entrade Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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127.94 Cr.
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P/BV
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1.89
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Book Value (Rs.)
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469.66
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52 Week High/Low (Rs.)
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891/705
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FV/ML
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10/1
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P/E(X)
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64.80
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Bookclosure
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04/09/2024
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EPS (Rs.)
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13.71
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 14.40 | 14.40 | 14.40 | 14.40 | 14.40 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
| Total Share Capital | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
| | | | | | |
| Reserves and Surplus | 65.78 | 63.81 | 60.79 | 59.44 | 57.94 |
| Total Reserves and Surplus | 65.78 | 63.81 | 60.79 | 59.44 | 57.94 |
| Total Shareholders Funds | 67.22 | 65.25 | 62.23 | 60.88 | 59.38 |
| Minority Interest | 2.76 | 2.76 | 2.76 | 2.76 | 2.76 |
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| NON-CURRENT LIABILITIES | | | | | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Long Term Liabilities | 0.27 | 0.40 | 0.17 | 0.01 | 0.32 |
| Total Non-Current Liabilities | 0.27 | 0.40 | 0.17 | 0.01 | 0.42 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 2.00 | 0.00 | 0.00 | 1.85 | 0.00 |
| Trade Payables | 0.03 | 0.04 | 0.03 | 0.03 | 0.15 |
| Other Current Liabilities | 0.22 | 2.25 | 0.73 | 0.81 | 0.02 |
| Total Current Liabilities | 2.25 | 2.29 | 0.77 | 2.68 | 0.17 |
| | | | | | |
| Total Capital And Liabilities | 72.51 | 70.70 | 65.92 | 66.33 | 62.73 |
| | | | | | |
| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 1.96 | 2.02 | 2.12 | 2.23 | 2.40 |
| Capital Work-In-Progress | 5.84 | 5.63 | 1.33 | 1.33 | 1.29 |
| Fixed Assets | 7.80 | 7.65 | 3.45 | 3.56 | 3.68 |
| Deferred Tax Assets [Net] | 0.06 | 0.06 | 0.05 | 0.51 | 0.00 |
| Other Non-Current Assets | 0.31 | 0.18 | 0.04 | 0.23 | 1.18 |
| Total Non-Current Assets | 8.17 | 7.89 | 3.55 | 4.30 | 4.86 |
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| | | | | | |
| CURRENT ASSETS | | | | | |
| Current Investments | 17.84 | 17.84 | 17.84 | 17.84 | 19.22 |
| Inventories | 4.89 | 5.17 | 3.35 | 2.58 | 2.27 |
| Cash And Cash Equivalents | 0.63 | 0.61 | 0.56 | 0.32 | 1.69 |
| Short Term Loans And Advances | 34.17 | 33.50 | 40.48 | 41.13 | 34.37 |
| OtherCurrentAssets | 6.81 | 5.69 | 0.15 | 0.17 | 0.33 |
| Total Current Assets | 64.34 | 62.81 | 62.37 | 62.03 | 57.87 |
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| Total Assets | 72.51 | 70.70 | 65.92 | 66.33 | 62.73 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
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| CURRENT INVESTMENTS | | | | | |
| Current Investments Unquoted Book Value | 17.84 | 17.84 | 17.84 | 17.84 | 19.22 |
