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Balance Sheet

AMINES & PLASTICIZERS LTD.

NSE : AMNPLSTBSE : 506248ISIN CODE : INE275D01022Industry : ChemicalsHouse : Himatsingka
BSE187.85-11.05 (-5.56 %)
PREV CLOSE ( ) 198.90
OPEN PRICE ( ) 190.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22742
TODAY'S LOW / HIGH ( )185.35 195.35
52 WK LOW / HIGH ( )178.6 359
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
110.04  
110.04  
110.04  
110.04  
110.04  
    Equity - Authorised
135.00  
135.00  
135.00  
135.00  
135.00  
    Equity - Issued
110.04  
110.04  
110.04  
110.04  
110.04  
    Equity Paid Up
110.04  
110.04  
110.04  
110.04  
110.04  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2090.96  
1716.42  
1512.61  
1297.53  
970.90  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.01  
0.01  
0.01  
0.01  
0.01  
    Profit & Loss Account Balance
2070.30  
1700.75  
1497.38  
1284.19  
961.73  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
20.65  
15.66  
15.23  
13.34  
9.17  
Reserve excluding Revaluation Reserve
2090.96  
1716.42  
1512.61  
1297.53  
970.90  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2201.00  
1826.46  
1622.65  
1407.57  
1080.94  
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
136.63  
135.01  
164.20  
190.30  
218.87  
    Non Convertible Debentures
132.79  
132.79  
132.79  
132.79  
132.79  
    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  
28.35  
28.35  
55.96  
83.56  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
3.84  
-26.13  
3.06  
1.55  
2.52  
Unsecured Loans
83.40  
91.90  
91.00  
84.45  
70.50  
    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
83.40  
91.90  
91.00  
84.45  
70.50  
Deferred Tax Assets / Liabilities
77.54  
73.45  
67.28  
60.10  
54.18  
    Deferred Tax Assets
5.65  
4.70  
3.65  
3.34  
3.32  
    Deferred Tax Liability
83.19  
78.15  
70.93  
63.44  
57.50  
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
7.67  
6.39  
5.36  
5.37  
5.63  
Total Non-Current Liabilities
305.24  
306.75  
327.84  
340.21  
349.18  
Current Liabilities
  
  
  
  
  
Trade Payables
659.45  
613.70  
598.73  
737.20  
535.65  
    Sundry Creditors
659.45  
613.70  
598.73  
737.20  
535.65  
    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
72.19  
78.54  
100.71  
117.16  
74.11  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
53.13  
36.79  
59.83  
73.29  
28.92  
    Interest Accrued But Not Due
0.75  
0.85  
0.53  
0.72  
2.65  
    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
18.32  
40.90  
40.35  
43.15  
42.54  
Short Term Borrowings
627.92  
591.34  
436.85  
432.11  
259.92  
    Secured ST Loans repayable on Demands
627.92  
521.34  
436.85  
432.11  
259.92  
    Working Capital Loans- Sec
627.92  
521.34  
436.85  
432.11  
259.92  
    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
-627.92  
-451.34  
-436.85  
-432.11  
-259.92  
Short Term Provisions
28.27  
23.07  
13.41  
17.14  
15.23  
    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
20.42  
14.18  
8.27  
11.42  
10.97  
    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
7.85  
8.89  
5.14  
5.72  
4.26  
Total Current Liabilities
1387.83  
1306.65  
1149.70  
1303.61  
884.91  
Total Liabilities
3894.07  
3439.85  
3100.19  
3051.39  
2315.03  
ASSETS
  
  
  
  
  
Gross Block
1085.74  
1036.68  
1029.19  
877.31  
853.56  
Less: Accumulated Depreciation
285.51  
238.56  
188.52  
147.06  
107.15  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
800.23  
798.12  
840.67  
730.25  
746.41  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
29.84  
47.53  
31.51  
113.25  
32.11  
Non Current Investments
10.92  
10.92  
0.00  
0.00  
0.00  
Long Term Investment
10.92  
10.92  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
10.92  
10.92  
0.00  
0.00  
0.00  
Long Term Loans & Advances
15.72  
12.87  
11.81  
11.22  
16.54  
Other Non Current Assets
5.56  
10.02  
17.52  
23.02  
31.31  
Total Non-Current Assets
862.27  
879.45  
901.51  
877.74  
826.37  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
892.19  
753.14  
865.23  
538.33  
593.92  
    Raw Materials
180.19  
118.10  
135.69  
82.05  
100.77  
    Work-in Progress
63.44  
68.78  
58.70  
54.14  
92.97  
    Finished Goods
272.79  
237.65  
339.23  
176.57  
206.92  
    Packing Materials
127.88  
61.72  
116.28  
79.07  
101.19  
    Stores  and Spare
33.43  
30.02  
27.92  
26.66  
22.42  
    Other Inventory
214.46  
236.87  
187.41  
119.84  
69.65  
Sundry Debtors
979.25  
1214.72  
1022.99  
889.51  
683.84  
    Debtors more than Six months
1.67  
4.62  
9.39  
13.90  
0.16  
    Debtors Others
978.48  
1211.04  
1013.77  
875.76  
683.84  
Cash and Bank
394.31  
91.95  
56.32  
482.82  
40.66  
    Cash in hand
0.38  
0.39  
0.35  
0.45  
0.41  
    Balances at Bank
393.93  
91.57  
55.97  
482.37  
40.26  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
19.07  
13.92  
37.59  
63.41  
84.84  
    Interest accrued on Investments
1.31  
1.07  
3.27  
4.87  
4.98  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
14.21  
12.78  
12.65  
6.74  
7.43  
    Other current_assets
3.54  
0.07  
21.68  
51.80  
72.43  
Short Term Loans and Advances
746.99  
486.68  
216.54  
199.58  
85.41  
    Advances recoverable in cash or in kind
258.19  
52.94  
70.41  
52.66  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
488.79  
433.74  
146.13  
146.92  
85.41  
Total Current Assets
3031.80  
2560.40  
2198.68  
2173.65  
1488.66  
Net Current Assets (Including Current Investments)
1643.97  
1253.75  
1048.98  
870.04  
603.76  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3894.07  
3439.85  
3100.19  
3051.39  
2315.03  
Contingent Liabilities
594.50  
522.83  
215.94  
220.08  
123.37  
Total Debt
850.00  
847.93  
720.81  
736.22  
579.56  
Book Value
40.00  
33.20  
29.49  
25.58  
19.65  
Adjusted Book Value
40.00  
33.20  
29.49  
25.58  
19.65  
+91 - 79 - 6822 - 6822 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 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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