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Balance Sheet

FINOLEX INDUSTRIES LTD.

NSE : FINPIPEBSE : 500940ISIN CODE : INE183A01024Industry : Plastic ProductsHouse : Finolex MNC
BSE215.553.5 (+1.65 %)
PREV CLOSE ( ) 212.05
OPEN PRICE ( ) 213.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42363
TODAY'S LOW / HIGH ( )212.55 216.65
52 WK LOW / HIGH ( )144.05 334.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1236.70  
1236.70  
1236.70  
1241.00  
1241.00  
    Equity - Authorised
1500.00  
1500.00  
1500.00  
1500.00  
1500.00  
    Equity - Issued
1236.70  
1236.70  
1236.70  
1241.00  
1241.00  
    Equity Paid Up
1236.70  
1236.70  
1236.70  
1241.00  
1241.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
59732.00  
55106.00  
47794.00  
38037.10  
30148.60  
    Securities Premium
1512.70  
1512.70  
1512.70  
1512.70  
1512.70  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
40618.30  
34170.20  
30386.40  
30292.60  
22262.50  
    General Reserves
3945.00  
3945.00  
3945.00  
3945.00  
3945.00  
    Other Reserves
13656.00  
15478.10  
11949.90  
2286.80  
2428.40  
Reserve excluding Revaluation Reserve
59732.00  
55106.00  
47794.00  
38037.10  
30148.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
60968.70  
56342.70  
49030.70  
39278.10  
31389.60  
Minority Interest
0.00  
0.00  
0.00  
0.00  
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
2391.30  
2334.10  
1492.70  
1360.20  
1394.50  
    Deferred Tax Assets
213.10  
239.90  
259.90  
255.40  
241.90  
    Deferred Tax Liability
2604.40  
2574.00  
1752.60  
1615.60  
1636.40  
Other Long Term Liabilities
511.50  
633.40  
786.20  
671.90  
658.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
171.20  
233.00  
181.20  
155.00  
134.30  
Total Non-Current Liabilities
3074.00  
3200.50  
2460.10  
2187.10  
2187.60  
Current Liabilities
  
  
  
  
  
Trade Payables
4441.60  
2886.40  
2893.00  
4630.80  
4357.90  
    Sundry Creditors
4441.60  
2886.40  
2893.00  
4630.80  
4357.90  
    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
3025.60  
4284.20  
3155.10  
4360.30  
2679.10  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
107.50  
74.40  
199.00  
100.30  
138.20  
    Interest Accrued But Not Due
13.60  
29.60  
21.60  
1.30  
1.40  
    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
2904.50  
4180.20  
2934.50  
4258.70  
2539.50  
Short Term Borrowings
2210.80  
3819.50  
5264.10  
2780.30  
2038.50  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
1344.60  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
2210.80  
3812.30  
5263.10  
2762.20  
193.90  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
7.20  
1.00  
18.10  
500.00  
Short Term Provisions
98.60  
45.20  
47.70  
217.10  
286.10  
    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  
0.50  
3.10  
175.00  
247.80  
    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
98.60  
44.70  
44.60  
42.10  
38.30  
Total Current Liabilities
9776.60  
11035.30  
11359.90  
11988.50  
9361.60  
Total Liabilities
73819.30  
70578.50  
62850.70  
53453.70  
42938.80  
ASSETS
  
  
  
  
  
Gross Block
27668.00  
27089.80  
26001.00  
24514.10  
23907.30  
Less: Accumulated Depreciation
17584.00  
16536.10  
15449.30  
14581.80  
13883.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10084.00  
10553.70  
10551.70  
9932.30  
10023.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
731.70  
188.70  
438.20  
94.60  
81.50  
Non Current Investments
27655.90  
26807.90  
21797.60  
11651.40  
11722.80  
Long Term Investment
27655.90  
26807.90  
21797.60  
11651.40  
11722.80  
    Quoted
21931.70  
24662.50  
20570.50  
10608.60  
10653.30  
    Unquoted
5724.20  
2145.40  
1227.10  
1042.80  
1069.50  
Long Term Loans & Advances
376.30  
700.10  
835.90  
990.60  
919.20  
Other Non Current Assets
213.10  
305.40  
303.60  
325.20  
303.30  
Total Non-Current Assets
39061.00  
38555.80  
33927.00  
22994.10  
23050.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
21440.50  
19051.50  
17725.80  
15525.20  
5069.40  
    Quoted
21440.50  
17887.60  
16450.90  
13355.20  
2949.40  
    Unquoted
0.00  
1163.90  
1274.90  
2170.00  
2120.00  
Inventories
7824.20  
7280.30  
6731.50  
10154.70  
9188.20  
    Raw Materials
3555.30  
3076.30  
2618.40  
4680.80  
3673.90  
    Work-in Progress
908.90  
641.90  
799.30  
808.30  
795.20  
    Finished Goods
2091.90  
2677.50  
2154.30  
3640.80  
3983.00  
    Packing Materials
61.00  
69.20  
68.50  
68.10  
51.80  
    Stores  and Spare
648.60  
669.60  
748.50  
726.20  
612.80  
    Other Inventory
558.50  
145.80  
342.50  
230.50  
71.50  
Sundry Debtors
3792.50  
4576.30  
2975.40  
3344.60  
1479.80  
    Debtors more than Six months
25.00  
14.20  
14.00  
14.00  
14.00  
    Debtors Others
3767.50  
4562.10  
2961.40  
3330.60  
1465.80  
Cash and Bank
1253.60  
316.50  
613.40  
810.40  
3362.60  
    Cash in hand
0.80  
0.90  
1.10  
1.30  
1.60  
    Balances at Bank
1252.80  
315.60  
612.30  
809.10  
3361.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
78.40  
203.60  
94.30  
190.30  
161.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
61.50  
108.30  
    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
76.90  
191.50  
72.00  
88.30  
51.60  
    Other current_assets
1.50  
12.10  
22.30  
40.50  
1.20  
Short Term Loans and Advances
369.10  
565.70  
783.30  
434.40  
627.40  
    Advances recoverable in cash or in kind
196.00  
357.50  
512.10  
257.60  
545.30  
    Advance income tax and TDS
0.00  
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
173.10  
208.20  
271.20  
176.80  
82.10  
Total Current Assets
34758.30  
31993.90  
28923.70  
30459.60  
19888.50  
Net Current Assets (Including Current Investments)
24981.70  
20958.60  
17563.80  
18471.10  
10526.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
73819.30  
70578.50  
62850.70  
53453.70  
42938.80  
Contingent Liabilities
625.40  
769.90  
765.30  
767.10  
1010.90  
Total Debt
2210.80  
3819.50  
5264.10  
2780.30  
2038.50  
Book Value
98.60  
91.12  
79.29  
63.30  
50.59  
Adjusted Book Value
98.60  
91.12  
79.29  
63.30  
50.59  
+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

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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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