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Balance Sheet

GAJANAN SECURITIES SERVICES LTD.

NSE : NABSE : 538609ISIN CODE : INE868G01019Industry : Finance - Stock BrokingHouse : Private
BSE82.99-2.68 (-3.13 %)
PREV CLOSE ( ) 85.67
OPEN PRICE ( ) 91.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1055
TODAY'S LOW / HIGH ( )80.60 91.00
52 WK LOW / HIGH ( ) 54171.15
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
31.02  
31.02  
31.02  
31.02  
31.02  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
     Equity - Issued
31.02  
31.02  
31.02  
31.02  
31.02  
    Equity Paid Up
31.02  
31.02  
31.02  
31.02  
31.02  
    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
1116.75  
1107.00  
1101.58  
1088.59  
1075.24  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
1069.15  
1069.15  
1069.15  
1069.15  
1069.15  
    Profit & Loss Account Balance
47.60  
37.85  
32.43  
19.44  
6.09  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1116.75  
1107.00  
1101.58  
1088.59  
1075.24  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1147.77  
1138.02  
1132.60  
1119.61  
1106.26  
Minority Interest
0.13  
0.13  
0.13  
0.13  
0.12  
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
2.35  
1.76  
1.61  
1.83  
-0.86  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
1.25  
    Deferred Tax Liability
2.35  
1.76  
1.61  
1.83  
0.39  
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
2.35  
1.76  
1.61  
1.83  
-0.86  
Current Liabilities
  
  
  
  
  
Trade Payables
0.01  
0.07  
0.18  
5.01  
5.01  
    Sundry Creditors
0.01  
0.07  
0.18  
5.01  
5.01  
    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
7.01  
6.99  
6.84  
55.21  
7.16  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    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
7.01  
6.99  
6.84  
55.21  
7.16  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.16  
0.00  
0.79  
0.02  
0.02  
    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
0.16  
0.00  
0.79  
0.02  
0.02  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
7.17  
7.05  
7.81  
60.24  
12.18  
Total Liabilities
1157.43  
1146.96  
1142.16  
1181.81  
1117.70  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
27.09  
6.94  
3.34  
2.07  
2.07  
Less: Accumulated Depreciation
0.30  
0.30  
0.31  
0.31  
0.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
26.79  
6.64  
3.04  
1.76  
1.77  
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
979.88  
979.41  
978.41  
988.83  
1071.00  
Long Term Investment
979.88  
979.41  
978.41  
988.83  
1071.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
979.88  
979.41  
978.41  
988.83  
1071.00  
Long Term Loans & Advances
90.13  
22.57  
0.75  
0.75  
0.75  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1096.79  
1008.62  
982.20  
991.34  
1073.52  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
0.27  
0.32  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.27  
0.32  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
60.35  
126.42  
156.96  
186.05  
38.71  
    Cash in hand
4.96  
58.45  
4.45  
2.01  
2.88  
    Balances at Bank
55.39  
67.96  
152.51  
184.04  
35.83  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.28  
0.13  
0.00  
0.00  
0.00  
    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
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.28  
0.13  
0.00  
0.00  
0.00  
Short Term Loans and Advances
0.00  
11.80  
3.00  
4.15  
5.15  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
11.80  
3.00  
4.15  
5.15  
Total Current Assets
60.63  
138.34  
159.96  
190.47  
44.18  
Net Current Assets (Including Current Investments)
53.46  
131.29  
152.15  
130.22  
32.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1157.43  
1146.96  
1142.16  
1181.81  
1117.70  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
370.01  
366.87  
365.12  
360.93  
356.63  
Adjusted Book Value
370.01  
366.87  
365.12  
360.93  
356.63  
+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

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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