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Balance Sheet

EDELWEISS FINANCIAL SERVICES LTD.

NSE : EDELWEISSBSE : 532922ISIN CODE : INE532F01054Industry : Finance - NBFCHouse : Edelweiss
BSE120.756.95 (+6.11 %)
PREV CLOSE ( ) 113.80
OPEN PRICE ( ) 113.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1255020
TODAY'S LOW / HIGH ( )113.85 121.35
52 WK LOW / HIGH ( )59.4 145.5
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
898.89  
898.38  
898.20  
890.90  
889.51  
    Equity - Authorised
1230.00  
1230.00  
1230.00  
1230.00  
1230.00  
     Equity - Issued
898.89  
898.38  
898.20  
890.90  
889.51  
    Equity Paid Up
898.89  
898.38  
898.20  
890.90  
889.51  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
374.31  
698.72  
761.58  
1129.98  
818.37  
Total Reserves
46350.41  
65844.02  
63714.38  
63750.71  
59579.23  
    Securities Premium
29623.85  
29582.57  
29557.82  
29134.23  
29062.49  
    Capital Reserves
8026.45  
8026.45  
8026.45  
8456.79  
8258.73  
    Profit & Loss Account Balance
-8746.83  
11628.26  
9955.45  
6067.68  
-1554.30  
    General Reserves
717.15  
717.15  
717.15  
717.15  
826.56  
    Other Reserves
16729.79  
15889.59  
15457.51  
19374.86  
22985.75  
Reserve excluding Revaluation Reserve
46350.41  
65844.02  
63714.38  
63750.71  
59579.23  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
47623.61  
67441.12  
65374.16  
65771.59  
61287.11  
Minority Interest
12869.24  
11021.19  
10549.04  
10998.36  
10783.66  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
152203.95  
166085.63  
189058.39  
244946.75  
303483.54  
    Non Convertible Debentures
129583.42  
136329.53  
138091.29  
160645.51  
194572.17  
    Converible Debentures & Bonds
2601.51  
7350.18  
9450.18  
9443.98  
11042.44  
    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
15139.57  
20196.92  
39893.68  
66551.55  
86522.48  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
4879.45  
2209.00  
1623.24  
8305.71  
11346.45  
Unsecured Loans
11078.12  
13366.87  
15486.53  
15087.75  
23608.81  
    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
11078.12  
13366.87  
15486.53  
15087.75  
23608.81  
Deferred Tax Assets / Liabilities
-13413.84  
-10288.05  
-8479.20  
-7427.37  
-6921.02  
    Deferred Tax Assets
18601.49  
13443.76  
11974.61  
11149.66  
10936.92  
    Deferred Tax Liability
5187.65  
3155.71  
3495.41  
3722.29  
4015.90  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
149868.23  
169164.45  
196065.72  
252607.13  
320171.33  
Current Liabilities
  
  
  
  
  
Trade Payables
16739.87  
14122.16  
12901.27  
4894.78  
12833.60  
    Sundry Creditors
16739.87  
14122.16  
12901.27  
4894.78  
12833.60  
    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
146444.48  
127996.95  
114027.73  
93945.74  
87424.31  
    Bank Overdraft / Short term credit
3.97  
4.64  
85.29  
542.18  
44.56  
    Advances received from customers
4961.59  
3585.52  
3009.18  
1434.41  
20265.99  
    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
141478.92  
124406.79  
110933.26  
91969.15  
67113.76  
Short Term Borrowings
39202.11  
37907.98  
22564.93  
24325.99  
39481.04  
    Secured ST Loans repayable on Demands
27389.17  
27457.77  
15033.76  
19460.93  
34262.60  
    Working Capital Loans- Sec
7589.46  
8499.38  
10522.22  
11357.03  
26509.90  
    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
4223.48  
1950.83  
-2991.05  
-6491.97  
-21291.46  
Short Term Provisions
983.39  
873.17  
669.34  
1371.55  
1257.41  
    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
364.14  
249.21  
173.94  
253.00  
906.30  
    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
619.25  
623.96  
495.40  
1118.55  
351.11  
Total Current Liabilities
203369.85  
180900.26  
150163.27  
124538.06  
140996.36  
Total Liabilities
413730.93  
428527.02  
422152.19  
453915.14  
533238.46  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
148040.32  
173536.28  
200976.16  
224545.46  
283606.79  
Gross Block
17887.72  
17928.33  
17722.31  
18159.94  
22195.94  
Less: Accumulated Depreciation
6541.40  
6078.67  
4783.02  
3747.58  
3204.16  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
11346.32  
11849.66  
12939.29  
14412.36  
18991.78  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
36.55  
7.09  
0.57  
7.93  
111.56  
Non Current Investments
3912.86  
4277.52  
2850.90  
2069.69  
0.00  
Long Term Investment
3912.86  
4277.52  
2850.90  
2069.69  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3912.86  
4277.52  
2850.90  
2069.69  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
5839.78  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
165211.37  
191733.28  
219996.88  
244554.24  
313327.97  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
181001.89  
167344.72  
123423.99  
111003.33  
82666.02  
    Quoted
43576.98  
51683.21  
37654.54  
31181.27  
9382.63  
    Unquoted
138041.56  
116285.14  
86576.13  
80813.48  
73722.45  
Inventories
0.00  
0.00  
15118.11  
15746.76  
17894.16  
    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  
15118.11  
15746.76  
17894.16  
Sundry Debtors
3575.37  
4133.08  
4691.71  
5060.49  
13052.38  
    Debtors more than Six months
1251.17  
2876.35  
3963.55  
4809.60  
0.00  
    Debtors Others
3839.96  
2411.98  
2556.58  
2417.29  
15372.62  
Cash and Bank
33307.94  
36990.73  
30388.97  
47602.06  
86096.08  
    Cash in hand
37.85  
34.86  
31.97  
35.23  
4.81  
    Balances at Bank
32916.15  
36570.13  
30061.07  
47334.92  
86046.86  
    Other cash and bank balances
353.94  
385.74  
295.93  
231.91  
44.41  
Other Current Assets
20099.55  
16639.57  
17181.42  
22238.17  
18433.89  
    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
236.59  
168.99  
111.86  
130.79  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
4303.01  
4049.25  
1911.60  
1877.84  
1016.56  
    Other current_assets
15559.95  
12421.33  
15157.96  
20229.54  
17417.33  
Short Term Loans and Advances
10534.81  
11685.64  
11351.11  
7710.09  
1767.96  
    Advances recoverable in cash or in kind
230.72  
300.09  
220.50  
200.78  
643.85  
    Advance income tax and TDS
7761.32  
8227.34  
8912.80  
7218.14  
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
2542.77  
3158.21  
2217.81  
291.17  
1124.11  
Total Current Assets
248519.56  
236793.74  
202155.31  
209360.90  
219910.49  
Net Current Assets (Including Current Investments)
45149.71  
55893.48  
51992.04  
84822.84  
78914.13  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
413730.93  
428527.02  
422152.19  
453915.14  
533238.46  
Contingent Liabilities
1773.71  
5594.00  
10499.00  
2147.18  
1775.03  
Total Debt
202484.18  
217360.48  
227109.85  
284360.49  
366573.39  
Book Value
52.56  
74.29  
71.94  
72.56  
67.98  
Adjusted Book Value
52.56  
74.29  
71.94  
72.56  
67.98  
+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 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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