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Golden Tobacco Ltd.
 
BSE Code 500151
ISIN Demat INE973A01010
Book Value 0.00
NSE Code GOLDENTOBC
Dividend Yield(%) 0.00
Market Cap(Million) 720.90
P/E(X) 26.65
EPS(Rs.) 1.54
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2021Mar 2020Mar 2019Mar 2018Mar 2017
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital175.88  175.88  175.88  175.88  175.88  
    Equity - Authorised250.00  250.00  250.00  250.00  250.00  
    Equity - Issued176.09  176.09  176.09  176.09  176.09  
    Equity Paid Up175.88  175.88  175.88  175.88  175.88  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    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-2215.22  -2316.14  -2255.44  -2525.12  -2424.71  
    Securities Premium533.62  533.62  533.62  533.62  533.62  
    Capital Reserves70.93  70.93  70.93  70.93  70.93  
    Profit & Loss Account Balance-2929.08  -3005.37  -3037.50  -3310.14  -3229.28  
    General Reserves4.02  4.02  4.02  4.02  4.02  
    Other Reserves105.28  80.65  173.48  176.44  196.00  
Reserve excluding Revaluation Reserve-2291.30  -2392.22  -2362.04  -2631.84  -2548.24  
Revaluation reserve76.08  76.08  106.59  106.71  123.53  
Shareholder's Funds-2039.34  -2140.26  -2079.56  -2349.24  -2248.83  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  6.13  
    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 - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  6.13  
Unsecured Loans0.00  0.00  0.00  0.00  25.00  
    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 - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  25.00  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets695.09  720.71  717.65  827.86  0.00  
    Deferred Tax Liability695.09  720.71  717.65  827.86  0.00  
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 Provisions0.04  0.00  6.40  0.00  56.30  
Total Non-Current Liabilities0.04  0.00  6.40  0.00  87.43  
Current Liabilities0  0  0  0  0  
Trade Payables56.95  55.78  298.69  312.17  312.78  
    Sundry Creditors56.95  55.78  298.69  312.17  312.78  
    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 Liabilities3431.77  3783.26  3682.96  4669.61  4591.55  
    Bank Overdraft / Short term credit0.00  0.00  3.33  0.00  10.80  
    Advances received from customers48.45  55.29  37.26  46.15  43.76  
    Interest Accrued But Not Due3.06  0.66  467.26  2134.70  2126.81  
    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 - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities3380.26  3727.31  3175.12  2488.75  2410.18  
Short Term Borrowings20.00  20.00  0.00  0.00  374.33  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  374.33  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  374.33  
    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 Loans20.00  20.00  0.00  0.00  -374.33  
Short Term Provisions16.69  24.74  34.48  38.65  45.20  
    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 benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions16.69  24.74  34.48  38.65  45.20  
Total Current Liabilities3525.40  3883.77  4016.13  5020.43  5323.86  
Total Liabilities1486.11  1743.51  1942.96  2671.19  3162.46  
ASSETS0  0  0  0  0  
Gross Block113.86  113.77  173.88  173.91  189.37  
Less: Accumulated Depreciation34.58  29.93  22.35  16.12  8.66  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block79.27  83.84  151.53  157.79  180.71  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments11.91  22.55  113.82  117.17  121.22  
Long Term Investment11.91  22.55  113.82  117.17  121.22  
    Quoted10.71  21.35  112.62  115.97  120.02  
    Unquoted1.20  1.20  1.20  1.20  1.20  
Long Term Loans & Advances1241.92  1322.96  1300.08  1918.60  1901.83  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1333.10  1429.36  1568.59  2195.56  2203.76  
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  
Inventories107.49  239.81  265.76  300.64  640.69  
    Raw Materials42.14  42.09  65.15  90.62  92.43  
    Work-in Progress7.59  8.38  24.10  26.07  26.50  
    Finished Goods2.47  8.93  9.46  10.52  99.59  
    Packing Materials22.11  26.83  34.67  40.36  39.92  
    Stores  and Spare28.78  28.89  29.33  29.98  30.05  
    Other Inventory4.41  124.70  103.05  103.09  352.20  
Sundry Debtors3.01  30.00  77.81  96.25  86.75  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others11.84  36.80  77.81  153.86  136.63  
Cash and Bank33.04  30.64  20.45  69.59  23.61  
    Cash in hand0.97  1.63  1.24  1.47  1.24  
    Balances at Bank32.07  29.02  19.21  68.13  22.37  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets3.73  2.47  1.58  1.63  1.77  
    Interest accrued on Investments0.82  0.89  0.94  0.87  1.05  
    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 loans1.29  0.13  0.12  0.13  0.00  
    Prepaid Expenses0.68  0.44  0.50  0.60  0.51  
    Other current_assets0.94  1.02  0.02  0.02  0.22  
Short Term Loans and Advances5.74  11.23  8.78  7.52  205.87  
    Advances recoverable in cash or in kind5.74  11.23  8.78  7.52  6.82  
    Advance income tax and TDS0.00  0.00  0.00  0.00  197.91  
    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 & Advances0.00  0.00  0.00  0.00  1.14  
Total Current Assets153.01  314.16  374.37  475.63  958.70  
Net Current Assets (Including Current Investments)-3372.39  -3569.62  -3641.76  -4544.80  -4365.16  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1486.11  1743.51  1942.96  2671.19  3162.46  
Contingent Liabilities2887.48  2638.39  1051.81  2456.87  5597.17  
Total Debt20.00  20.00  0.00  0.00  473.99  
Book Value-120.28  -126.01  -124.30  -139.64  -134.89  
Adjusted Book Value-120.28  -126.01  -124.30  -139.64  -134.89