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Balance Sheet

GAUTAM EXIM LTD.

NSE : NABSE : 540613ISIN CODE : INE721X01015Industry : TradingHouse : Private
BSE188.50-4.2 (-2.18 %)
PREV CLOSE ( ) 192.70
OPEN PRICE ( ) 188.50
BID PRICE (QTY) 186.00 (3000)
OFFER PRICE (QTY) 192.00 (1500)
VOLUME 1500
TODAY'S LOW / HIGH ( )188.50 188.50
52 WK LOW / HIGH ( ) 53.6193.5
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.81  
30.81  
30.81  
30.81  
30.81  
    Equity - Authorised
50.00  
50.00  
50.00  
50.00  
50.00  
    Equity - Issued
30.81  
30.81  
30.81  
30.81  
30.81  
    Equity Paid Up
30.81  
30.81  
30.81  
30.81  
30.81  
    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
100.64  
99.03  
95.32  
85.31  
78.73  
    Securities Premium
24.93  
24.93  
24.93  
24.93  
24.93  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
75.71  
74.10  
70.39  
60.38  
53.80  
    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
100.64  
99.03  
95.32  
85.31  
78.73  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
131.45  
129.84  
126.13  
116.12  
109.54  
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  
0.01  
0.17  
0.34  
1.42  
    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  
0.91  
    Other Secured
0.00  
0.01  
0.17  
0.34  
0.51  
Unsecured Loans
73.07  
66.42  
62.58  
58.60  
44.00  
    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
73.07  
66.42  
62.58  
58.60  
44.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.51  
-0.45  
-0.38  
-0.08  
0.01  
    Deferred Tax Assets
0.51  
0.45  
0.38  
0.08  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.01  
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
72.56  
65.98  
62.37  
58.86  
45.43  
Current Liabilities
  
  
  
  
  
Trade Payables
10.98  
32.12  
49.69  
251.74  
188.93  
    Sundry Creditors
10.98  
32.12  
49.69  
251.74  
188.93  
    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
5.59  
9.53  
26.88  
26.75  
9.99  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.46  
7.74  
25.67  
24.67  
6.39  
    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
1.13  
1.79  
1.22  
2.08  
3.60  
Short Term Borrowings
25.59  
77.24  
120.55  
165.68  
260.42  
    Secured ST Loans repayable on Demands
25.59  
77.24  
120.55  
165.68  
260.42  
    Working Capital Loans- Sec
7.00  
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
-7.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.98  
2.13  
4.01  
2.90  
2.37  
    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
0.67  
1.46  
3.71  
2.17  
2.27  
    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
0.31  
0.68  
0.30  
0.73  
0.10  
Total Current Liabilities
43.13  
121.02  
201.13  
447.07  
461.71  
Total Liabilities
247.15  
316.85  
389.63  
622.05  
616.68  
ASSETS
  
  
  
  
  
Gross Block
7.19  
7.11  
7.00  
6.92  
6.86  
Less: Accumulated Depreciation
5.48  
4.94  
4.37  
3.81  
3.02  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1.71  
2.16  
2.63  
3.11  
3.84  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
0.25  
0.25  
0.25  
0.25  
0.25  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1.97  
2.42  
2.88  
3.36  
4.10  
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
174.10  
199.25  
262.53  
483.19  
473.03  
    Debtors more than Six months
0.00  
0.00  
48.58  
37.99  
29.88  
    Debtors Others
174.10  
199.25  
213.95  
445.20  
443.16  
Cash and Bank
10.85  
45.50  
53.64  
39.14  
90.93  
    Cash in hand
0.04  
0.03  
0.01  
0.01  
0.02  
    Balances at Bank
10.81  
45.48  
53.63  
39.13  
90.90  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.37  
1.89  
1.65  
2.57  
2.04  
    Interest accrued on Investments
0.00  
0.03  
0.05  
0.00  
1.47  
    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
1.34  
1.79  
1.41  
2.14  
0.19  
    Prepaid Expenses
0.03  
0.07  
0.07  
0.06  
0.00  
    Other current_assets
0.00  
0.00  
0.12  
0.37  
0.37  
Short Term Loans and Advances
58.87  
67.78  
68.92  
93.78  
46.59  
    Advances recoverable in cash or in kind
53.26  
59.34  
61.47  
81.48  
36.39  
    Advance income tax and TDS
3.22  
6.05  
6.35  
6.84  
6.68  
    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
2.39  
2.40  
1.10  
5.47  
3.52  
Total Current Assets
245.18  
314.43  
386.74  
618.69  
612.58  
Net Current Assets (Including Current Investments)
202.05  
193.41  
185.62  
171.62  
150.87  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
247.15  
316.85  
389.63  
622.05  
616.68  
Contingent Liabilities
55.73  
128.71  
184.30  
0.00  
0.00  
Total Debt
98.66  
143.84  
183.47  
225.69  
307.31  
Book Value
42.67  
42.14  
40.94  
37.69  
35.55  
Adjusted Book Value
42.67  
42.14  
40.94  
37.69  
35.55  
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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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