AVANCE TECHNOLOGIES LTD.
NSE : NABSE : 512149ISIN
CODE : INE758A01072Industry : IT - SoftwareHouse
: Private
BSE0.98-0.01 (-1.01 % )
PREV CLOSE (Rs.) 0.99
OPEN PRICE (Rs.) 0.98
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 262396
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
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Balance Sheet
(Rs in Million)
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|
| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 1981.92 | 1981.92 | 1981.92 |
| Equity - Authorised | 2000.00 | 2000.00 | 2000.00 |
| Equity - Issued | 1981.92 | 1981.92 | 1981.92 |
| Equity Paid Up | 1981.92 | 1981.92 | 1981.92 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 1.00 | 1.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 1885.62 | 1884.42 | 1882.30 |
| Securities Premium | 1670.77 | 1670.77 | 1670.76 |
| Capital Reserves | 279.04 | 279.04 | 279.04 |
| Profit & Loss Account Balance | -64.18 | -65.38 | -67.50 |
| General Reserves | 0.00 | 0.00 | 0.00 |
| Other Reserves | 0.00 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 1885.62 | 1884.42 | 1882.30 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 3867.54 | 3866.34 | 3864.22 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | -0.05 | -0.06 | -0.07 |
| Deferred Tax Assets | 0.05 | 0.06 | 0.07 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | -0.05 | -0.06 | -0.07 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 614.51 | 601.93 | 574.67 |
| Sundry Creditors | 614.51 | 601.93 | 574.67 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 2.37 | 15.33 | 0.00 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 2.37 | 15.33 | 0.00 |
| Short Term Borrowings | 1500.44 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 1500.44 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 0.00 | 0.00 | 1.70 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 0.00 | 0.00 | 0.00 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 | 1.70 |
| Total Current Liabilities | 2117.32 | 617.26 | 576.36 |
| Total Liabilities | 5984.82 | 4483.54 | 4440.51 |
| ASSETS | NA | NA | NA |
| Gross Block | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 2220.65 | 2217.20 | 2231.49 |
| Long Term Investment | 2220.65 | 2217.20 | 2231.49 |
| Quoted | 0.00 | 0.00 | 389.02 |
| Unquoted | 2220.65 | 2217.20 | 1842.47 |
| Long Term Loans & Advances | 1941.51 | 1975.37 | 1903.73 |
| Other Non Current Assets | 0.37 | 0.00 | 0.37 |
| Total Non-Current Assets | 4162.53 | 4192.56 | 4135.59 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 6.24 | 6.24 | 7.66 |
| Quoted | 0.00 | 0.00 | 7.66 |
| Unquoted | 6.24 | 6.24 | 0.00 |
| Inventories | 203.48 | 210.68 | 197.76 |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores  and Spare | 0.00 | 0.00 | 0.00 |
| Other Inventory | 203.48 | 210.68 | 197.76 |
| Sundry Debtors | 110.31 | 68.82 | 95.64 |
| Debtors more than Six months | 0.00 | 0.00 | 18.36 |
| Debtors Others | 110.31 | 68.82 | 77.28 |
| Cash and Bank | 0.46 | 3.56 | 1.13 |
| Cash in hand | 0.09 | 0.23 | 0.30 |
| Balances at Bank | 0.37 | 3.34 | 0.84 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 1.09 | 1.48 | 0.94 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.00 | 0.00 | 0.00 |
| Other current_assets | 1.09 | 1.48 | 0.94 |
| Short Term Loans and Advances | 1500.72 | 0.20 | 1.78 |
| Advances recoverable in cash or in kind | 0.02 | 0.00 | 0.05 |
| Advance income tax and TDS | 0.00 | 0.00 | 1.53 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 1500.69 | 0.20 | 0.20 |
| Total Current Assets | 1822.29 | 290.98 | 304.92 |
| Net Current Assets (Including Current Investments) | -295.04 | -326.29 | -271.44 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 5984.82 | 4483.54 | 4440.51 |
| Contingent Liabilities | 17.52 | 17.52 | 22.28 |
| Total Debt | 1500.44 | 0.00 | 0.00 |
| Book Value | 19.51 | 1.95 | 1.95 |
| Adjusted Book Value | 1.95 | 1.95 | 1.95 |
