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Balance Sheet

GLITTEK GRANITES LTD.

NSE : NABSE : 513528ISIN CODE : INE741B01027Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE10.24-0.2 (-1.92 %)
PREV CLOSE ( ) 10.44
OPEN PRICE ( ) 10.24
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20308
TODAY'S LOW / HIGH ( )10.24 10.24
52 WK LOW / HIGH ( ) 2.4914.05
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
132.91  
132.91  
132.91  
132.91  
132.91  
    Equity - Authorised
140.00  
140.00  
140.00  
140.00  
140.00  
    Equity - Issued
129.80  
129.80  
129.80  
129.80  
129.80  
    Equity Paid Up
129.80  
129.80  
129.80  
129.80  
129.80  
    Equity Shares Forfeited
3.11  
3.11  
3.11  
3.11  
3.11  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-83.29  
-22.35  
-15.31  
7.06  
38.41  
    Securities Premium
5.87  
5.87  
5.87  
5.87  
5.87  
    Capital Reserves
17.70  
17.70  
17.70  
17.70  
17.70  
    Profit & Loss Account Balance
-108.78  
-47.34  
-39.55  
-16.77  
15.17  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1.92  
1.42  
0.67  
0.25  
-0.33  
Reserve excluding Revaluation Reserve
-83.29  
-22.35  
-15.31  
7.06  
38.41  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
49.62  
110.56  
117.60  
139.97  
171.32  
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
23.37  
36.26  
31.82  
1.80  
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
37.73  
49.15  
37.45  
7.46  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-14.36  
-12.89  
-5.62  
-5.66  
0.00  
Unsecured Loans
22.32  
22.32  
11.37  
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
22.32  
22.32  
11.37  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-15.10  
-15.10  
-14.53  
-14.20  
-6.40  
    Deferred Tax Assets
15.10  
15.93  
21.62  
14.20  
6.66  
    Deferred Tax Liability
0.00  
0.83  
7.09  
0.00  
0.26  
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
30.59  
43.48  
28.67  
-12.40  
-6.40  
Current Liabilities
  
  
  
  
  
Trade Payables
10.57  
17.30  
6.31  
14.64  
8.02  
    Sundry Creditors
10.57  
17.30  
6.31  
14.64  
8.02  
    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
17.95  
14.27  
9.75  
8.37  
13.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
3.11  
    Advances received from customers
0.91  
1.04  
3.14  
1.88  
2.28  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.96  
    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
17.05  
13.23  
6.61  
6.49  
7.24  
Short Term Borrowings
142.83  
148.87  
154.79  
173.64  
177.87  
    Secured ST Loans repayable on Demands
133.92  
137.26  
154.79  
172.93  
177.87  
    Working Capital Loans- Sec
133.92  
137.26  
154.79  
172.93  
177.87  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
7.14  
10.59  
0.00  
0.71  
0.00  
    Other Unsecured Loans
-132.14  
-136.24  
-154.79  
-172.93  
-177.87  
Short Term Provisions
2.27  
3.20  
2.20  
4.24  
0.67  
    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  
0.00  
0.00  
0.00  
0.67  
    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
2.27  
3.20  
2.20  
4.24  
0.00  
Total Current Liabilities
173.62  
183.63  
173.04  
200.89  
200.17  
Total Liabilities
253.83  
337.67  
319.31  
328.46  
365.09  
ASSETS
  
  
  
  
  
Gross Block
273.33  
273.26  
273.61  
326.84  
326.51  
Less: Accumulated Depreciation
245.39  
240.75  
234.15  
275.42  
265.86  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
27.95  
32.50  
39.45  
51.43  
60.65  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
1.32  
0.00  
0.00  
Non Current Investments
0.02  
0.02  
0.02  
0.02  
0.00  
Long Term Investment
0.02  
0.02  
0.02  
0.02  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.02  
0.02  
0.02  
0.02  
0.00  
Long Term Loans & Advances
6.24  
5.24  
4.42  
4.47  
3.44  
Other Non Current Assets
0.00  
0.00  
0.00  
0.13  
0.23  
Total Non-Current Assets
34.20  
37.76  
45.22  
56.05  
64.31  
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
184.25  
211.16  
218.53  
199.05  
220.63  
    Raw Materials
0.00  
0.14  
0.00  
1.12  
1.87  
    Work-in Progress
181.17  
204.90  
0.00  
1.80  
207.55  
    Finished Goods
0.81  
0.81  
2.18  
0.49  
3.65  
    Packing Materials
0.07  
0.05  
0.23  
7.51  
1.02  
    Stores  and Spare
2.02  
4.39  
214.58  
187.43  
6.00  
    Other Inventory
0.18  
0.87  
1.55  
0.70  
0.53  
Sundry Debtors
30.59  
80.35  
45.34  
61.77  
67.93  
    Debtors more than Six months
7.08  
3.11  
4.63  
1.81  
0.00  
    Debtors Others
23.51  
77.69  
41.17  
60.58  
68.61  
Cash and Bank
0.27  
0.26  
0.27  
1.00  
2.77  
    Cash in hand
0.20  
0.21  
0.04  
0.06  
0.13  
    Balances at Bank
0.07  
0.05  
0.22  
0.94  
2.64  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.27  
2.17  
2.65  
3.91  
4.26  
    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
0.46  
0.63  
1.42  
1.53  
1.67  
    Other current_assets
0.81  
1.54  
1.23  
2.38  
2.59  
Short Term Loans and Advances
3.25  
5.97  
7.30  
6.69  
5.19  
    Advances recoverable in cash or in kind
2.79  
3.95  
5.83  
3.72  
5.15  
    Advance income tax and TDS
0.01  
0.02  
0.01  
0.18  
0.04  
    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
0.45  
2.01  
1.46  
2.79  
0.00  
Total Current Assets
219.63  
299.91  
274.09  
272.41  
300.78  
Net Current Assets (Including Current Investments)
46.01  
116.28  
101.05  
71.53  
100.61  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
253.83  
337.67  
319.31  
328.46  
365.09  
Contingent Liabilities
0.07  
0.07  
0.80  
3.69  
3.44  
Total Debt
202.88  
220.33  
203.61  
181.10  
177.87  
Book Value
1.79  
4.14  
4.41  
5.27  
6.48  
Adjusted Book Value
1.79  
4.14  
4.41  
5.27  
6.48  
+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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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

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