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Balance Sheet

ELIXIR CAPITAL LTD.

NSE : NABSE : 531278ISIN CODE : INE785D01012Industry : Finance - InvestmentHouse : Private
BSE111.60-0.3 (-0.27 %)
PREV CLOSE ( ) 111.90
OPEN PRICE ( ) 111.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1353
TODAY'S LOW / HIGH ( )106.70 112.40
52 WK LOW / HIGH ( ) 101351.05
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
58.03  
58.03  
58.03  
58.03  
58.03  
    Equity - Authorised
80.00  
60.00  
60.00  
60.00  
60.00  
     Equity - Issued
58.03  
58.03  
58.03  
58.03  
58.03  
    Equity Paid Up
58.03  
58.03  
58.03  
58.03  
58.03  
    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
509.70  
426.31  
280.12  
314.37  
228.28  
    Securities Premium
78.14  
78.14  
78.14  
78.14  
62.94  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
416.14  
332.75  
186.57  
220.81  
150.73  
    General Reserves
10.36  
10.36  
10.36  
10.36  
10.36  
    Other Reserves
5.06  
5.06  
5.06  
5.06  
4.26  
Reserve excluding Revaluation Reserve
509.70  
426.31  
280.12  
314.37  
228.28  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
567.73  
484.34  
338.16  
372.40  
286.31  
Minority Interest
230.97  
197.82  
144.31  
154.20  
120.32  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.32  
    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  
0.32  
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
0.00  
0.29  
0.30  
0.31  
0.32  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.29  
0.30  
0.31  
0.32  
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
3.17  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
3.17  
0.29  
0.30  
0.31  
0.63  
Current Liabilities
  
  
  
  
  
Trade Payables
5.03  
7.70  
44.79  
44.07  
52.91  
    Sundry Creditors
5.03  
7.70  
44.79  
44.07  
52.91  
    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
35.45  
30.34  
73.31  
73.06  
92.00  
    Bank Overdraft / Short term credit
19.70  
7.31  
49.84  
49.98  
81.00  
    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
15.75  
23.03  
23.47  
23.08  
11.00  
Short Term Borrowings
313.23  
236.00  
73.44  
176.82  
174.10  
    Secured ST Loans repayable on Demands
269.50  
206.10  
71.70  
176.82  
134.12  
    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
43.73  
29.90  
1.74  
0.00  
39.98  
Short Term Provisions
0.27  
7.35  
1.02  
5.51  
2.03  
    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
0.00  
7.35  
1.02  
5.51  
2.03  
    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
0.27  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
353.98  
281.38  
192.56  
299.46  
321.04  
Total Liabilities
1155.85  
963.83  
675.32  
826.37  
728.31  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
103.11  
94.37  
94.78  
92.93  
91.69  
Less: Accumulated Depreciation
66.71  
61.74  
59.42  
56.06  
52.41  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
36.40  
32.64  
35.36  
36.87  
39.27  
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
179.64  
122.38  
110.75  
0.00  
0.00  
Long Term Investment
179.64  
122.38  
110.75  
0.00  
0.00  
    Quoted
179.64  
122.38  
110.75  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
13.23  
12.15  
12.11  
12.02  
26.02  
Other Non Current Assets
87.50  
87.50  
87.50  
86.50  
48.75  
Total Non-Current Assets
316.76  
254.67  
245.72  
135.40  
114.05  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
119.31  
125.10  
    Quoted
0.00  
0.00  
0.00  
119.31  
125.10  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
589.98  
544.17  
309.18  
406.24  
350.49  
    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
589.98  
544.17  
309.18  
406.24  
350.49  
Sundry Debtors
0.79  
2.27  
2.49  
3.50  
0.24  
    Debtors more than Six months
0.00  
1.46  
1.46  
0.00  
0.00  
    Debtors Others
0.79  
0.80  
1.02  
3.50  
0.24  
Cash and Bank
109.10  
96.20  
111.12  
159.35  
133.51  
    Cash in hand
0.23  
0.23  
0.23  
0.22  
0.22  
    Balances at Bank
108.87  
95.97  
110.89  
159.12  
133.29  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.63  
2.13  
3.00  
0.96  
0.57  
    Interest accrued on Investments
0.53  
0.68  
0.55  
0.51  
0.18  
    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
3.10  
1.46  
2.46  
0.44  
0.39  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
135.58  
64.39  
3.80  
1.61  
4.34  
    Advances recoverable in cash or in kind
5.46  
2.83  
3.13  
1.29  
0.99  
    Advance income tax and TDS
2.63  
0.00  
0.00  
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
127.50  
61.56  
0.68  
0.31  
3.35  
Total Current Assets
839.09  
709.16  
429.60  
690.97  
614.26  
Net Current Assets (Including Current Investments)
485.11  
427.78  
237.04  
391.51  
293.22  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1155.85  
963.83  
675.32  
826.37  
728.31  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
313.23  
236.00  
73.44  
176.82  
174.41  
Book Value
97.83  
83.46  
58.27  
64.17  
49.34  
Adjusted Book Value
97.83  
83.46  
58.27  
64.17  
49.34  
+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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