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Balance Sheet

CONTROL PRINT LTD.

NSE : CONTROLPRBSE : 522295ISIN CODE : INE663B01015Industry : IT - HardwareHouse : Private
BSE752.35-7.6 (-1 %)
PREV CLOSE ( ) 759.95
OPEN PRICE ( ) 751.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4016
TODAY'S LOW / HIGH ( )740.05 773.75
52 WK LOW / HIGH ( )571.9 918.55
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
159.94  
159.94  
163.32  
163.32  
163.32  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
159.94  
159.94  
163.32  
163.32  
163.32  
    Equity Paid Up
159.94  
159.94  
163.32  
163.32  
163.32  
    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
3965.25  
3179.05  
2776.43  
2406.10  
2163.67  
    Securities Premium
247.47  
247.47  
517.47  
517.47  
517.47  
    Capital Reserves
8.36  
8.36  
8.36  
8.36  
8.36  
    Profit & Loss Account Balance
3196.56  
2343.54  
2008.41  
1612.44  
1383.33  
    General Reserves
99.91  
99.91  
99.91  
99.91  
99.91  
    Other Reserves
412.96  
479.77  
142.28  
167.93  
154.60  
Reserve excluding Revaluation Reserve
3860.34  
3063.91  
2651.08  
2270.52  
2009.07  
Revaluation reserve
104.92  
115.14  
125.35  
135.59  
154.60  
Shareholder's Funds
4125.19  
3338.99  
2939.75  
2569.42  
2326.99  
Minority Interest
-3.31  
5.09  
13.08  
1.48  
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
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
-417.09  
79.17  
83.47  
95.64  
100.11  
    Deferred Tax Assets
498.80  
2.23  
0.00  
0.00  
0.00  
    Deferred Tax Liability
81.71  
81.40  
83.47  
95.64  
100.11  
Other Long Term Liabilities
64.46  
63.06  
43.97  
44.01  
42.12  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
90.60  
80.27  
76.24  
56.52  
43.77  
Total Non-Current Liabilities
-262.04  
222.51  
203.68  
196.16  
186.00  
Current Liabilities
  
  
  
  
  
Trade Payables
301.35  
291.43  
215.47  
167.43  
127.44  
    Sundry Creditors
301.35  
291.43  
215.47  
167.43  
127.44  
    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
418.16  
346.42  
288.02  
245.23  
206.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
117.13  
87.78  
72.47  
56.55  
46.85  
    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
301.03  
258.64  
215.56  
188.68  
159.95  
Short Term Borrowings
12.27  
14.73  
13.69  
0.35  
0.00  
    Secured ST Loans repayable on Demands
12.27  
14.70  
10.88  
0.35  
0.00  
    Working Capital Loans- Sec
12.27  
14.70  
10.88  
0.35  
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
-12.27  
-14.67  
-8.07  
-0.35  
0.00  
Short Term Provisions
72.65  
119.09  
66.65  
56.47  
53.47  
    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
2.80  
52.29  
0.00  
0.00  
4.55  
    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
69.85  
66.81  
66.65  
56.47  
48.91  
Total Current Liabilities
804.42  
771.66  
583.83  
469.47  
387.70  
Total Liabilities
4664.27  
4338.26  
3740.34  
3236.53  
2900.70  
ASSETS
  
  
  
  
  
Gross Block
2634.84  
2514.43  
2088.30  
1839.13  
1671.06  
Less: Accumulated Depreciation
1048.17  
1012.21  
885.46  
736.22  
621.96  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1586.67  
1502.22  
1202.84  
1102.91  
1049.09  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
84.94  
55.99  
70.54  
31.77  
80.99  
Non Current Investments
8.77  
7.49  
7.60  
5.05  
3.21  
Long Term Investment
8.77  
7.49  
7.60  
5.05  
3.21  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
8.77  
7.49  
7.60  
5.05  
3.21  
Long Term Loans & Advances
25.92  
23.08  
22.23  
19.81  
23.35  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1729.83  
1608.11  
1310.79  
1159.81  
1160.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
462.36  
397.10  
520.07  
468.77  
254.89  
    Quoted
462.30  
396.92  
519.94  
393.09  
234.81  
    Unquoted
0.07  
0.19  
0.13  
75.68  
20.08  
Inventories
1094.60  
1008.92  
766.73  
661.32  
668.70  
    Raw Materials
887.70  
764.08  
477.10  
412.38  
385.33  
    Work-in Progress
1.53  
0.31  
3.04  
4.48  
6.00  
    Finished Goods
102.29  
149.99  
177.71  
157.96  
191.12  
    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
103.09  
94.55  
108.88  
86.50  
86.25  
Sundry Debtors
918.75  
810.51  
745.73  
627.50  
563.43  
    Debtors more than Six months
68.59  
77.25  
97.84  
91.94  
106.40  
    Debtors Others
879.11  
752.60  
663.12  
562.02  
493.06  
Cash and Bank
171.93  
237.46  
170.03  
85.16  
61.88  
    Cash in hand
0.26  
0.45  
0.22  
0.29  
0.23  
    Balances at Bank
171.68  
237.01  
169.82  
84.87  
61.65  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
66.09  
54.73  
57.70  
142.11  
130.92  
    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
40.19  
35.69  
41.15  
30.76  
26.37  
    Other current_assets
25.90  
19.04  
16.55  
111.35  
104.55  
Short Term Loans and Advances
220.71  
221.43  
169.29  
91.88  
60.27  
    Advances recoverable in cash or in kind
93.40  
131.78  
92.47  
80.77  
60.27  
    Advance income tax and TDS
0.00  
0.00  
1.61  
8.45  
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
127.32  
89.65  
75.21  
2.66  
0.00  
Total Current Assets
2934.45  
2730.14  
2429.55  
2076.73  
1740.09  
Net Current Assets (Including Current Investments)
2130.02  
1958.48  
1845.72  
1607.26  
1352.39  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4664.27  
4338.26  
3740.34  
3236.53  
2900.70  
Contingent Liabilities
48.01  
48.18  
50.02  
66.85  
67.43  
Total Debt
12.27  
14.73  
13.69  
0.35  
0.00  
Book Value
251.36  
201.56  
172.33  
149.03  
133.02  
Adjusted Book Value
251.36  
201.56  
172.33  
149.03  
133.02  
+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

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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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