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Balance Sheet

FINOLEX INDUSTRIES LTD.

NSE : FINPIPEBSE : 500940ISIN CODE : INE183A01024Industry : Plastic ProductsHouse : Finolex MNC
BSE203.05-2.7 (-1.31 %)
PREV CLOSE ( ) 205.75
OPEN PRICE ( ) 205.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22579
TODAY'S LOW / HIGH ( )202.15 208.70
52 WK LOW / HIGH ( )144.05 334.4
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1236.70  
1236.70  
1241.00  
1241.00  
1241.00  
    Equity - Authorised
1500.00  
1500.00  
1500.00  
1500.00  
1500.00  
    Equity - Issued
1236.70  
1236.70  
1241.00  
1241.00  
1241.00  
    Equity Paid Up
1236.70  
1236.70  
1241.00  
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  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
55106.00  
47794.00  
38037.10  
30148.60  
18618.70  
    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
34170.20  
30386.40  
30292.60  
22262.50  
14880.80  
    General Reserves
3945.00  
3945.00  
3945.00  
3945.00  
3945.00  
    Other Reserves
15478.10  
11949.90  
2286.80  
2428.40  
-1719.80  
Reserve excluding Revaluation Reserve
55106.00  
47794.00  
38037.10  
30148.60  
18618.70  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
56342.70  
49030.70  
39278.10  
31389.60  
19859.70  
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
2334.10  
1492.70  
1360.20  
1394.50  
1356.80  
    Deferred Tax Assets
239.90  
259.90  
255.40  
241.90  
233.80  
    Deferred Tax Liability
2574.00  
1752.60  
1615.60  
1636.40  
1590.60  
Other Long Term Liabilities
633.40  
786.20  
671.90  
658.80  
515.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
233.00  
181.20  
155.00  
134.30  
267.20  
Total Non-Current Liabilities
3200.50  
2460.10  
2187.10  
2187.60  
2139.80  
Current Liabilities
  
  
  
  
  
Trade Payables
2886.40  
2893.00  
4630.80  
4357.90  
2282.00  
    Sundry Creditors
2886.40  
2893.00  
4630.80  
4357.90  
2282.00  
    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
4284.20  
3155.10  
4360.30  
2679.10  
1775.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
74.40  
199.00  
100.30  
138.20  
232.50  
    Interest Accrued But Not Due
29.60  
21.60  
1.30  
1.40  
5.60  
    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
4180.20  
2934.50  
4258.70  
2539.50  
1536.90  
Short Term Borrowings
3819.50  
5264.10  
2780.30  
2038.50  
2826.70  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
1344.60  
2668.80  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
3812.30  
5263.10  
2762.20  
193.90  
157.90  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
7.20  
1.00  
18.10  
500.00  
0.00  
Short Term Provisions
45.20  
47.70  
217.10  
286.10  
30.10  
    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
0.50  
3.10  
175.00  
247.80  
0.00  
    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
44.70  
44.60  
42.10  
38.30  
30.10  
Total Current Liabilities
11035.30  
11359.90  
11988.50  
9361.60  
6913.80  
Total Liabilities
70578.50  
62850.70  
53453.70  
42938.80  
28913.30  
ASSETS
  
  
  
  
  
Gross Block
27089.90  
26001.00  
24514.10  
23907.30  
23342.70  
Less: Accumulated Depreciation
16536.20  
15449.30  
14581.80  
13883.80  
13173.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10553.70  
10551.70  
9932.30  
10023.50  
10168.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
188.70  
438.20  
94.60  
81.50  
72.80  
Non Current Investments
26807.90  
21797.60  
11651.40  
11722.80  
5315.50  
Long Term Investment
26807.90  
21797.60  
11651.40  
11722.80  
5315.50  
    Quoted
24662.50  
20570.50  
10608.60  
10653.30  
4394.30  
    Unquoted
2145.40  
1227.10  
1042.80  
1069.50  
921.20  
Long Term Loans & Advances
700.10  
835.90  
990.60  
919.20  
1016.70  
Other Non Current Assets
305.40  
303.60  
325.20  
303.30  
96.40  
Total Non-Current Assets
38555.80  
33927.00  
22994.10  
23050.30  
16670.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
19051.50  
17725.80  
15525.20  
5069.40  
1245.30  
    Quoted
17887.60  
16450.90  
13355.20  
2949.40  
495.30  
    Unquoted
1163.90  
1274.90  
2170.00  
2120.00  
750.00  
Inventories
7280.30  
6731.50  
10154.70  
9188.20  
8578.20  
    Raw Materials
3076.30  
2618.40  
4680.80  
3673.90  
3086.10  
    Work-in Progress
641.90  
799.30  
808.30  
795.20  
535.30  
    Finished Goods
2677.50  
2154.30  
3640.80  
3983.00  
4020.70  
    Packing Materials
69.20  
68.50  
68.10  
51.80  
43.70  
    Stores  and Spare
669.60  
748.50  
726.20  
612.80  
629.70  
    Other Inventory
145.80  
342.50  
230.50  
71.50  
262.70  
Sundry Debtors
4576.30  
2975.40  
3344.60  
1479.80  
731.70  
    Debtors more than Six months
14.20  
14.00  
14.00  
14.00  
0.00  
    Debtors Others
4562.10  
2961.40  
3330.60  
1465.80  
731.70  
Cash and Bank
316.50  
613.40  
810.40  
3362.60  
932.00  
    Cash in hand
0.90  
1.10  
1.30  
1.60  
2.90  
    Balances at Bank
315.60  
612.30  
809.10  
3361.00  
929.10  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
203.60  
94.30  
190.30  
161.10  
129.00  
    Interest accrued on Investments
0.00  
0.00  
61.50  
108.30  
46.00  
    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
191.50  
72.00  
88.30  
51.60  
60.30  
    Other current_assets
12.10  
22.30  
40.50  
1.20  
22.70  
Short Term Loans and Advances
565.70  
783.30  
434.40  
627.40  
626.80  
    Advances recoverable in cash or in kind
357.50  
512.10  
257.60  
545.30  
429.30  
    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
208.20  
271.20  
176.80  
82.10  
197.50  
Total Current Assets
31993.90  
28923.70  
30459.60  
19888.50  
12243.00  
Net Current Assets (Including Current Investments)
20958.60  
17563.80  
18471.10  
10526.90  
5329.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
70578.50  
62850.70  
53453.70  
42938.80  
28913.30  
Contingent Liabilities
769.90  
765.30  
767.10  
1010.90  
856.30  
Total Debt
3819.50  
5264.10  
2780.30  
2038.50  
2826.70  
Book Value
91.12  
79.29  
63.30  
50.59  
160.03  
Adjusted Book Value
91.12  
79.29  
63.30  
50.59  
32.01  
+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

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

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