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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Eastern Treads Ltd.
BSE Code 531346
ISIN Demat INE500D01015
Book Value -34.31
NSE Code NA
Dividend Yield % 0.00
Market Cap 158.08
P/E 0.00
EPS -2.63
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital54.12  54.12  54.12  54.12  54.12  
    Equity - Authorised60.00  60.00  60.00  60.00  60.00  
    Equity - Issued52.32  52.32  52.32  52.32  52.32  
    Equity Paid Up52.32  52.32  52.32  52.32  52.32  
    Equity Shares Forfeited1.80  1.80  1.80  1.80  1.80  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-182.00  -150.75  -122.72  -49.28  8.55  
    Securities Premium75.39  75.39  0.00  0.00  0.00  
    Capital Reserves10.00  10.00  10.00  10.00  10.00  
    Profit & Loss Account Balance-311.59  -281.28  -251.80  -179.52  -82.70  
    General Reserves9.75  9.75  9.75  9.75  9.75  
    Other Reserves34.45  35.40  109.34  110.49  71.51  
Reserve excluding Revaluation Reserve-225.03  -193.77  -165.74  -92.31  8.55  
Revaluation reserve43.03  43.03  43.03  43.03  0.00  
Shareholder's Funds-127.88  -96.63  -68.60  4.84  62.67  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans28.50  16.36  70.79  125.35  42.82  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks46.64  67.89  97.85  119.88  60.21  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-18.14  -51.53  -27.07  5.47  -17.39  
Unsecured Loans32.61  58.68  62.75  30.37  36.05  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others23.68  41.78  38.73  0.00  0.00  
    Other Unsecured Loan8.93  16.90  24.02  30.37  36.05  
Deferred Tax Assets / Liabilities7.31  14.84  16.55  21.02  10.10  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability7.31  14.84  16.55  21.02  10.10  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions10.96  9.76  8.89  16.44  11.56  
Total Non-Current Liabilities79.39  99.65  158.98  193.19  100.52  
Current Liabilities0  0  0  0  0  
Trade Payables90.23  94.92  61.61  75.23  90.06  
    Sundry Creditors90.23  94.92  61.61  75.23  90.06  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities116.97  138.12  102.00  90.16  80.01  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.82  0.82  0.36  0.69  0.48  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others80.00  70.00  60.00  50.00  40.00  
    Other Liabilities36.15  67.30  41.64  39.48  39.53  
Short Term Borrowings174.97  114.38  115.48  102.11  194.75  
    Secured ST Loans repayable on Demands174.97  114.38  115.48  102.11  194.75  
    Working Capital Loans- Sec174.97  74.71  75.47  102.11  194.75  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-174.97  -74.71  -75.47  -102.11  -194.75  
Short Term Provisions3.39  3.27  6.24  4.87  2.98  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits3.39  3.27  6.24  4.87  2.98  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities385.56  350.69  285.33  272.37  367.79  
Total Liabilities337.06  353.72  375.71  470.39  530.99  
ASSETS0  0  0  0  0  
Gross Block263.04  271.59  268.44  275.83  223.51  
Less: Accumulated Depreciation140.36  136.51  125.54  115.57  103.48  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block122.68  135.08  142.90  160.26  120.04  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1.62  0.00  0.00  1.66  2.39  
Non Current Investments0.00  0.00  0.00  0.00  0.26  
Long Term Investment0.00  0.00  0.00  0.00  0.26  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.26  0.26  
Long Term Loans & Advances1.72  0.18  4.58  2.59  2.41  
Other Non Current Assets0.76  0.52  0.08  0.26  1.44  
Total Non-Current Assets126.78  135.78  147.56  164.77  126.53  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories58.74  71.47  72.55  74.93  104.25  
    Raw Materials6.30  13.78  15.77  11.88  17.15  
    Work-in Progress6.85  10.59  3.08  7.80  15.30  
    Finished Goods31.50  34.34  39.32  46.78  64.81  
    Packing Materials1.34  1.83  1.42  1.74  1.48  
    Stores  and Spare1.57  1.26  1.04  1.34  1.50  
    Other Inventory11.18  9.67  11.92  5.39  4.03  
Sundry Debtors117.63  120.95  130.64  199.93  256.58  
    Debtors more than Six months27.75  52.34  77.15  54.22  64.13  
    Debtors Others105.50  97.06  91.52  188.04  202.88  
Cash and Bank12.03  12.76  12.81  15.87  12.42  
    Cash in hand0.10  0.15  0.12  0.16  0.25  
    Balances at Bank11.93  12.61  12.69  15.71  12.17  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets7.10  4.63  4.39  9.26  2.24  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses2.16  2.59  1.75  1.37  1.34  
    Other current_assets4.94  2.04  2.64  7.89  0.90  
Short Term Loans and Advances7.90  8.13  7.75  5.63  28.98  
    Advances recoverable in cash or in kind1.47  0.18  0.06  0.02  0.19  
    Advance income tax and TDS2.79  3.02  3.78  3.78  3.34  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances3.63  4.93  3.91  1.84  25.44  
Total Current Assets203.40  217.94  228.15  305.62  404.46  
Net Current Assets (Including Current Investments)-182.16  -132.75  -57.18  33.25  36.67  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets337.06  353.72  375.71  470.39  530.99  
Contingent Liabilities38.42  22.28  42.03  41.00  43.28  
Total Debt333.38  309.67  336.08  326.99  331.77  
Book Value-33.01  -27.04  -21.68  -7.64  11.63  
Adjusted Book Value-33.01  -27.04  -21.68  -7.64  11.63  
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