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Balance Sheet

ANMOL INDIA LTD.

NSE : ANMOLBSE : 542437ISIN CODE : INE02AR01019Industry : TradingHouse : Private
BSE14.86-0.04 (-0.27 %)
PREV CLOSE ( ) 14.90
OPEN PRICE ( ) 14.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1159
TODAY'S LOW / HIGH ( )14.72 15.08
52 WK LOW / HIGH ( )14.04 38.49
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
569.14  
113.83  
113.83  
103.83  
103.83  
    Equity - Authorised
770.00  
115.00  
115.00  
105.00  
105.00  
    Equity - Issued
569.14  
113.83  
113.83  
103.83  
103.83  
    Equity Paid Up
569.14  
113.83  
113.83  
103.83  
103.83  
    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
436.84  
677.31  
490.14  
291.91  
193.05  
    Securities Premium
0.00  
113.55  
113.55  
71.30  
71.30  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
436.84  
563.33  
376.16  
220.18  
121.32  
    General Reserves
0.00  
0.43  
0.43  
0.43  
0.43  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
436.84  
677.31  
490.14  
291.91  
193.05  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1005.98  
791.14  
603.97  
395.74  
296.88  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
409.00  
400.98  
396.63  
196.19  
103.96  
    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
409.00  
400.98  
396.63  
196.19  
103.96  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.20  
-0.65  
0.03  
0.17  
0.20  
    Deferred Tax Assets
1.20  
0.65  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.03  
0.17  
0.20  
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
1.50  
1.49  
1.16  
0.99  
0.53  
Total Non-Current Liabilities
409.31  
401.82  
397.82  
197.35  
104.68  
Current Liabilities
  
  
  
  
  
Trade Payables
635.58  
146.63  
6.01  
312.38  
30.80  
    Sundry Creditors
635.58  
146.63  
6.01  
312.38  
30.80  
    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
332.36  
759.41  
567.30  
262.68  
761.44  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
150.44  
0.00  
    Advances received from customers
311.38  
726.23  
525.96  
100.56  
144.93  
    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
20.98  
33.18  
41.34  
11.69  
616.51  
Short Term Borrowings
443.96  
2553.94  
1391.21  
273.24  
268.25  
    Secured ST Loans repayable on Demands
443.96  
2553.94  
1391.21  
273.24  
268.25  
    Working Capital Loans- Sec
0.00  
944.31  
78.18  
273.24  
268.25  
    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
0.00  
-944.31  
-78.18  
-273.24  
-268.25  
Short Term Provisions
74.04  
64.53  
0.00  
36.62  
17.39  
    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
74.04  
64.53  
0.00  
34.59  
16.11  
    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
0.00  
0.00  
0.00  
2.03  
1.28  
Total Current Liabilities
1485.95  
3524.51  
1964.52  
884.93  
1077.88  
Total Liabilities
2901.24  
4717.47  
2966.31  
1478.02  
1479.44  
ASSETS
  
  
  
  
  
Gross Block
25.24  
21.40  
19.82  
14.67  
12.03  
Less: Accumulated Depreciation
9.28  
10.36  
6.67  
5.14  
3.42  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
15.96  
11.04  
13.15  
9.53  
8.61  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
28.77  
26.85  
26.27  
0.00  
0.00  
Long Term Investment
28.77  
26.85  
26.27  
0.00  
0.00  
    Quoted
28.77  
26.85  
26.27  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
44.74  
37.89  
39.42  
9.53  
8.61  
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
576.09  
2075.64  
983.76  
273.86  
571.35  
    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
576.09  
2075.64  
983.76  
273.86  
571.35  
Sundry Debtors
554.39  
662.38  
432.64  
396.64  
266.11  
    Debtors more than Six months
9.14  
14.87  
26.14  
15.74  
21.28  
    Debtors Others
545.25  
647.51  
406.51  
380.89  
244.83  
Cash and Bank
1501.00  
1724.31  
1188.51  
598.54  
554.79  
    Cash in hand
0.45  
0.49  
0.49  
0.52  
0.57  
    Balances at Bank
1500.56  
1723.82  
1188.02  
598.02  
554.21  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.44  
85.35  
13.99  
0.00  
0.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.10  
    Other current_assets
3.44  
85.35  
13.99  
0.00  
0.00  
Short Term Loans and Advances
221.57  
131.90  
307.98  
199.45  
78.48  
    Advances recoverable in cash or in kind
91.93  
12.39  
225.49  
126.99  
34.67  
    Advance income tax and TDS
73.87  
77.11  
8.82  
36.22  
25.60  
    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
55.77  
42.40  
73.68  
36.24  
18.21  
Total Current Assets
2856.50  
4679.58  
2926.89  
1468.49  
1470.83  
Net Current Assets (Including Current Investments)
1370.55  
1155.06  
962.37  
583.56  
392.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2901.24  
4717.47  
2966.31  
1478.02  
1479.44  
Contingent Liabilities
2535.19  
1692.17  
1071.11  
520.58  
0.00  
Total Debt
852.96  
2954.92  
1787.84  
469.44  
372.21  
Book Value
17.68  
69.50  
53.06  
38.11  
28.59  
Adjusted Book Value
17.68  
13.90  
10.61  
7.62  
5.72  
+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, 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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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