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Balance Sheet

THAKKERS GROUP LTD.

NSE : NABSE : 507530ISIN CODE : INE04VT01017Industry : AgricultureHouse : Private
BSE21.030 (0 %)
PREV CLOSE ( ) 21.03
OPEN PRICE ( ) 21.03
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )21.03 21.03
52 WK LOW / HIGH ( ) 19.0821.03
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
15.83  
15.83  
15.83  
15.83  
15.83  
    Equity - Authorised
17.50  
17.50  
17.50  
17.50  
17.50  
    Equity - Issued
15.83  
15.83  
15.83  
16.00  
16.00  
    Equity Paid Up
15.83  
15.83  
15.83  
15.83  
15.83  
    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
503.21  
464.18  
465.87  
466.82  
467.74  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
483.91  
444.88  
446.57  
447.52  
448.44  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
19.30  
19.30  
19.30  
19.30  
19.30  
Reserve excluding Revaluation Reserve
483.91  
444.88  
446.57  
447.52  
448.44  
Revaluation reserve
19.30  
19.30  
19.30  
19.30  
19.30  
Shareholder's Funds
519.04  
480.01  
481.70  
482.65  
483.57  
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
32.15  
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
32.15  
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
1.99  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
1.99  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
250.16  
28.37  
27.61  
25.35  
68.61  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
1.41  
1.41  
1.41  
1.41  
Total Non-Current Liabilities
284.30  
29.78  
29.02  
26.75  
70.01  
Current Liabilities
  
  
  
  
  
Trade Payables
3.85  
3.34  
1.98  
0.02  
0.25  
    Sundry Creditors
3.85  
3.34  
1.98  
0.02  
0.25  
    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
473.26  
152.41  
0.13  
0.00  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    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
473.26  
152.41  
0.13  
0.00  
0.00  
Short Term Borrowings
385.27  
305.93  
19.87  
58.35  
3.44  
    Secured ST Loans repayable on Demands
209.38  
17.43  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
175.89  
288.51  
19.87  
58.35  
3.44  
Short Term Provisions
13.95  
0.35  
0.02  
0.13  
0.01  
    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
13.26  
0.31  
0.00  
0.11  
0.00  
    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
0.69  
0.05  
0.02  
0.02  
0.01  
Total Current Liabilities
876.33  
462.04  
21.99  
58.50  
3.70  
Total Liabilities
1679.67  
971.82  
532.71  
567.90  
557.28  
ASSETS
  
  
  
  
  
Gross Block
246.58  
0.72  
0.67  
0.67  
0.67  
Less: Accumulated Depreciation
5.44  
0.41  
0.32  
0.21  
0.08  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
241.13  
0.31  
0.36  
0.46  
0.59  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
29.01  
87.33  
33.34  
1.98  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
190.66  
178.86  
Long Term Investment
0.00  
0.00  
0.00  
190.66  
178.86  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
190.66  
178.86  
Long Term Loans & Advances
310.72  
273.57  
302.87  
370.86  
373.91  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
824.07  
600.86  
528.77  
563.96  
553.36  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
815.85  
366.26  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
815.85  
366.26  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1.18  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
1.18  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
18.18  
0.24  
0.06  
0.05  
0.04  
    Cash in hand
0.05  
0.18  
0.00  
0.00  
0.01  
    Balances at Bank
18.12  
0.06  
0.06  
0.05  
0.02  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.25  
0.11  
0.00  
0.01  
0.00  
    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  
0.01  
0.00  
    Other current_assets
1.25  
0.11  
0.00  
0.00  
0.00  
Short Term Loans and Advances
19.15  
4.36  
3.88  
3.88  
3.88  
    Advances recoverable in cash or in kind
6.13  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
13.02  
4.36  
3.88  
3.88  
3.88  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
855.61  
370.97  
3.94  
3.94  
3.92  
Net Current Assets (Including Current Investments)
-20.73  
-91.07  
-18.05  
-54.55  
0.22  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1679.67  
971.82  
532.71  
567.90  
557.28  
Contingent Liabilities
11.14  
11.14  
11.14  
0.00  
0.00  
Total Debt
417.42  
305.93  
19.87  
58.35  
3.44  
Book Value
315.64  
290.98  
292.05  
292.66  
293.24  
Adjusted Book Value
315.64  
290.98  
292.05  
292.66  
293.24  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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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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