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HomeMarkets Company Profile Balance Sheet

Balance Sheet

A-1 LTD.

NSE : NABSE : 542012ISIN CODE : INE911Z01017Industry : TradingHouse : Private
BSE789.80131.1 (+19.9 %)
PREV CLOSE ( ) 658.70
OPEN PRICE ( ) 658.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 137648
TODAY'S LOW / HIGH ( )658.10 790.40
52 WK LOW / HIGH ( ) 290.35790.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
115.00  
115.00  
115.00  
115.00  
100.00  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
120.00  
    Equity - Issued
115.00  
115.00  
115.00  
115.00  
100.00  
    Equity Paid Up
115.00  
115.00  
115.00  
115.00  
100.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
381.82  
362.69  
369.03  
350.14  
302.09  
    Securities Premium
137.08  
137.08  
137.08  
137.08  
137.08  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
241.48  
222.35  
228.69  
209.80  
161.75  
    General Reserves
3.26  
3.26  
3.26  
3.26  
3.26  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
381.82  
362.69  
369.03  
350.14  
302.09  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
496.82  
477.69  
484.03  
465.14  
402.09  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
5.72  
26.79  
46.99  
54.53  
36.48  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
5.72  
26.79  
46.99  
54.53  
36.48  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-2.28  
0.69  
1.27  
4.52  
5.61  
    Deferred Tax Assets
9.12  
8.40  
8.62  
3.89  
3.10  
    Deferred Tax Liability
6.84  
9.09  
9.89  
8.40  
8.71  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6.52  
5.77  
18.51  
9.41  
10.32  
Total Non-Current Liabilities
9.96  
33.25  
66.76  
68.46  
52.41  
Current Liabilities
  
  
  
  
  
Trade Payables
12.73  
13.27  
5.82  
30.39  
13.85  
    Sundry Creditors
12.73  
13.27  
5.82  
30.39  
13.85  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
25.36  
29.00  
72.55  
73.27  
45.34  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.96  
5.54  
33.84  
32.18  
6.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
22.41  
23.45  
38.71  
41.09  
39.33  
Short Term Borrowings
188.19  
60.41  
64.64  
167.68  
105.23  
    Secured ST Loans repayable on Demands
188.19  
60.41  
64.64  
167.68  
105.23  
    Working Capital Loans- Sec
188.19  
60.41  
64.64  
167.68  
94.40  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-188.19  
-60.41  
-64.64  
-167.68  
-94.40  
Short Term Provisions
1.26  
0.22  
0.07  
22.88  
9.74  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
1.03  
0.00  
0.00  
22.88  
9.74  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.24  
0.22  
0.07  
0.00  
0.00  
Total Current Liabilities
227.54  
102.90  
143.08  
294.22  
174.16  
Total Liabilities
734.31  
613.83  
693.87  
827.82  
628.66  
ASSETS
  
  
  
  
  
Gross Block
287.25  
276.50  
280.01  
247.59  
186.32  
Less: Accumulated Depreciation
177.06  
145.32  
116.49  
77.25  
44.61  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
110.19  
131.19  
163.52  
170.34  
141.71  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
2.61  
0.82  
0.92  
0.92  
Non Current Investments
45.96  
42.39  
31.99  
24.70  
0.00  
Long Term Investment
45.96  
42.39  
31.99  
24.70  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
45.96  
42.39  
31.99  
24.70  
0.00  
Long Term Loans & Advances
10.67  
23.98  
38.99  
36.43  
34.58  
Other Non Current Assets
0.21  
0.69  
0.65  
20.20  
0.10  
Total Non-Current Assets
167.02  
200.86  
235.97  
252.60  
177.31  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3.50  
4.77  
0.00  
0.00  
0.00  
    Quoted
3.50  
4.77  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
24.90  
18.83  
13.38  
23.37  
18.99  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
24.90  
18.83  
13.38  
23.37  
18.99  
Sundry Debtors
506.41  
307.39  
381.56  
463.10  
362.75  
    Debtors more than Six months
71.69  
73.90  
123.26  
54.45  
59.21  
    Debtors Others
437.25  
235.28  
273.75  
424.09  
315.84  
Cash and Bank
20.42  
66.41  
33.11  
0.96  
4.70  
    Cash in hand
0.28  
0.19  
0.58  
0.53  
3.37  
    Balances at Bank
20.14  
66.22  
32.53  
0.44  
1.33  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
4.29  
4.32  
22.13  
32.18  
29.24  
    Interest accrued on Investments
0.00  
0.00  
0.05  
0.01  
0.16  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.37  
0.40  
0.00  
0.00  
0.00  
    Prepaid Expenses
3.91  
3.92  
3.36  
2.69  
2.34  
    Other current_assets
0.00  
0.00  
18.73  
29.49  
26.73  
Short Term Loans and Advances
7.78  
11.25  
7.72  
55.61  
35.68  
    Advances recoverable in cash or in kind
14.95  
16.03  
13.57  
23.66  
14.29  
    Advance income tax and TDS
0.00  
2.25  
0.00  
21.45  
8.18  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-7.17  
-7.04  
-5.86  
10.50  
13.20  
Total Current Assets
567.29  
412.97  
457.90  
575.22  
451.35  
Net Current Assets (Including Current Investments)
339.75  
310.07  
314.82  
281.00  
277.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
734.31  
613.83  
693.87  
827.82  
628.66  
Contingent Liabilities
0.00  
4.00  
5.29  
0.43  
0.00  
Total Debt
214.98  
107.40  
141.71  
259.79  
166.14  
Book Value
43.20  
41.54  
42.09  
40.45  
40.21  
Adjusted Book Value
43.20  
41.54  
42.09  
40.45  
34.96  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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