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Balance Sheet

ECLERX SERVICES LTD.

NSE : ECLERXBSE : 532927ISIN CODE : INE738I01010Industry : BPO/ITeSHouse : eClerx
BSE4294.30-155.1 (-3.49 %)
PREV CLOSE ( ) 4449.40
OPEN PRICE ( ) 4509.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5378
TODAY'S LOW / HIGH ( )4266.05 4509.95
52 WK LOW / HIGH ( )2116 4639
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
469.60  
482.32  
480.34  
330.98  
340.06  
    Equity - Authorised
1000.00  
1000.00  
1000.00  
500.10  
500.10  
    Equity - Issued
469.60  
482.32  
480.34  
330.98  
340.06  
    Equity Paid Up
469.60  
482.32  
480.34  
330.98  
340.06  
    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
648.03  
307.65  
151.69  
106.86  
145.43  
Total Reserves
21939.99  
21685.04  
16516.68  
15238.08  
14522.70  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.11  
0.11  
0.11  
0.11  
0.11  
    Profit & Loss Account Balance
21320.68  
20688.35  
15864.53  
14795.37  
14376.89  
    General Reserves
205.64  
0.00  
2.22  
117.53  
0.00  
    Other Reserves
413.56  
996.58  
649.82  
325.07  
145.70  
Reserve excluding Revaluation Reserve
21939.99  
21685.04  
16516.68  
15238.08  
14522.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
23057.62  
22475.01  
17148.71  
15675.92  
15008.19  
Minority Interest
21.97  
19.69  
16.83  
12.24  
8.95  
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  
6.77  
0.50  
1.71  
    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  
6.77  
0.50  
1.71  
Deferred Tax Assets / Liabilities
-659.40  
-495.46  
-402.97  
-232.58  
-163.84  
    Deferred Tax Assets
1279.03  
1154.52  
788.74  
334.67  
297.32  
    Deferred Tax Liability
619.63  
659.06  
385.77  
102.09  
133.48  
Other Long Term Liabilities
3091.69  
2256.98  
1515.77  
1300.08  
1466.72  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
810.86  
678.20  
548.55  
544.45  
562.08  
Total Non-Current Liabilities
3243.15  
2439.72  
1668.12  
1612.45  
1866.67  
Current Liabilities
  
  
  
  
  
Trade Payables
785.74  
755.40  
180.47  
166.55  
229.32  
    Sundry Creditors
785.74  
755.40  
180.47  
166.55  
229.32  
    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
1499.21  
1126.46  
1853.21  
1461.39  
1345.69  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
309.30  
254.19  
478.47  
403.36  
324.23  
    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
1189.91  
872.27  
1374.74  
1058.03  
1021.46  
Short Term Borrowings
0.00  
0.00  
3.08  
0.91  
3.22  
    Secured ST Loans repayable on Demands
0.00  
0.00  
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
0.00  
0.00  
3.08  
0.91  
3.22  
Short Term Provisions
2122.22  
1752.86  
1465.65  
1389.76  
1279.67  
    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
258.19  
124.47  
98.54  
102.46  
238.42  
    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
1864.03  
1628.39  
1367.11  
1287.30  
1041.25  
Total Current Liabilities
4407.17  
3634.72  
3502.41  
3018.61  
2857.90  
Total Liabilities
30729.91  
28569.14  
22336.07  
20319.22  
19741.71  
ASSETS
  
  
  
  
  
Gross Block
17491.59  
14962.06  
12904.32  
11175.35  
10353.36  
Less: Accumulated Depreciation
7752.41  
6459.41  
5179.25  
4049.73  
3073.02  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
9739.18  
8502.65  
7725.07  
7125.62  
7280.34  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.90  
7.68  
208.15  
21.68  
4.83  
Non Current Investments
219.15  
140.76  
123.27  
19.58  
2.40  
Long Term Investment
219.15  
140.76  
123.27  
19.58  
2.40  
    Quoted
155.50  
88.42  
82.76  
0.00  
0.00  
    Unquoted
63.65  
52.34  
40.51  
19.58  
2.40  
Long Term Loans & Advances
405.87  
537.97  
530.60  
388.88  
358.51  
Other Non Current Assets
280.03  
34.02  
34.86  
64.37  
62.36  
Total Non-Current Assets
10646.13  
9223.08  
8621.95  
7620.13  
7708.44  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
2871.04  
3924.22  
2621.79  
1939.21  
2283.80  
    Quoted
2871.04  
2541.36  
2621.79  
1939.21  
2283.80  
    Unquoted
0.00  
1382.86  
0.00  
0.00  
0.00  
Inventories
2.27  
6.45  
4.54  
5.23  
3.19  
    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
2.27  
6.45  
4.54  
5.23  
3.19  
Sundry Debtors
7898.84  
7029.00  
4404.87  
3292.71  
2930.22  
    Debtors more than Six months
46.00  
41.71  
39.56  
20.27  
20.35  
    Debtors Others
7881.36  
7014.91  
4390.20  
3290.61  
2924.24  
Cash and Bank
7391.27  
6920.93  
4279.29  
4936.43  
4908.62  
    Cash in hand
0.52  
0.63  
0.60  
0.94  
0.58  
    Balances at Bank
7390.75  
6920.30  
4278.69  
4935.49  
4908.04  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
534.54  
464.74  
252.79  
581.91  
656.93  
    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
302.88  
265.76  
244.64  
214.43  
189.01  
    Other current_assets
231.66  
198.98  
8.15  
367.48  
467.92  
Short Term Loans and Advances
1385.82  
1000.72  
2150.84  
1943.60  
1250.51  
    Advances recoverable in cash or in kind
306.66  
289.97  
2006.20  
1780.09  
989.05  
    Advance income tax and TDS
28.94  
8.56  
18.93  
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
1050.22  
702.19  
125.71  
163.51  
261.46  
Total Current Assets
20083.78  
19346.06  
13714.12  
12699.09  
12033.27  
Net Current Assets (Including Current Investments)
15676.61  
15711.34  
10211.71  
9680.48  
9175.37  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
30729.91  
28569.14  
22336.07  
20319.22  
19741.71  
Contingent Liabilities
286.63  
418.75  
630.91  
717.83  
333.62  
Total Debt
0.00  
0.00  
9.85  
1.41  
4.93  
Book Value
477.21  
459.60  
353.85  
470.39  
437.06  
Adjusted Book Value
477.21  
459.60  
353.85  
313.60  
291.38  
+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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