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Balance Sheet

EXHICON EVENTS MEDIA SOLUTIONS LTD.

NSE : NABSE : 543895ISIN CODE : INE0O8901016Industry : Professional ServicesHouse : Private
BSE325.104.55 (+1.42 %)
PREV CLOSE ( ) 320.55
OPEN PRICE ( ) 320.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 125500
TODAY'S LOW / HIGH ( )311.25 330.00
52 WK LOW / HIGH ( ) 208400.25
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
129.63  
85.76  
0.10  
0.10  
    Equity - Authorised
250.00  
120.00  
0.20  
0.20  
    Equity - Issued
129.63  
85.76  
0.10  
0.10  
    Equity Paid Up
129.63  
85.76  
0.10  
0.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
702.64  
95.01  
49.86  
3.07  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
-17.80  
-43.68  
2.40  
0.00  
    Profit & Loss Account Balance
720.44  
138.70  
47.46  
3.07  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
702.64  
95.01  
49.86  
3.07  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
832.26  
180.77  
49.96  
3.17  
Minority Interest
7.17  
0.14  
0.02  
0.02  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
7.37  
8.27  
10.60  
16.42  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
16.42  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
7.37  
8.27  
10.60  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
17.40  
8.81  
3.68  
0.40  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
17.40  
8.81  
3.68  
0.40  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
24.78  
17.08  
14.27  
16.82  
Current Liabilities
  
  
  
  
Trade Payables
117.02  
35.39  
82.52  
43.52  
    Sundry Creditors
117.02  
35.39  
82.52  
43.52  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
44.72  
49.05  
32.63  
15.27  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
44.72  
49.05  
32.63  
15.27  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
6.56  
0.00  
-0.51  
0.02  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.02  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.56  
0.00  
-0.51  
0.00  
Total Current Liabilities
168.30  
84.44  
114.64  
58.80  
Total Liabilities
1032.51  
282.43  
178.89  
78.81  
ASSETS
  
  
  
  
Gross Block
137.78  
89.78  
63.42  
22.20  
Less: Accumulated Depreciation
0.00  
0.00  
0.00  
5.35  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
137.78  
89.78  
63.42  
16.85  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
Non Current Investments
2.44  
0.00  
0.00  
0.00  
Long Term Investment
2.44  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
2.44  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
3.02  
Other Non Current Assets
0.00  
0.00  
0.00  
0.25  
Total Non-Current Assets
140.22  
89.78  
63.42  
20.13  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
322.88  
174.75  
58.45  
26.91  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
    Debtors Others
322.88  
174.75  
58.45  
26.91  
Cash and Bank
232.18  
7.72  
20.66  
2.10  
    Cash in hand
2.16  
0.72  
0.02  
0.12  
    Balances at Bank
230.02  
6.99  
20.64  
1.98  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
169.98  
6.06  
2.34  
0.42  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
    Other current_assets
169.98  
6.06  
2.34  
0.42  
Short Term Loans and Advances
167.25  
4.12  
34.01  
29.26  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
29.26  
    Advance income tax and TDS
0.59  
1.09  
4.54  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
166.66  
3.03  
29.47  
0.00  
Total Current Assets
892.29  
192.65  
115.47  
58.68  
Net Current Assets (Including Current Investments)
723.99  
108.21  
0.83  
-0.12  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
1032.51  
282.43  
178.89  
78.81  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
7.37  
8.27  
10.60  
16.42  
Book Value
64.21  
21.08  
4995.51  
316.70  
Adjusted Book Value
64.21  
21.08  
9.07  
0.57  
+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 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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