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Balance Sheet

GUJARAT AMBUJA EXPORTS LTD.

NSE : GAELBSE : 524226ISIN CODE : INE036B01030Industry : Solvent ExtractionHouse : Private
BSE112.150.65 (+0.58 %)
PREV CLOSE ( ) 111.50
OPEN PRICE ( ) 112.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16560
TODAY'S LOW / HIGH ( )110.50 112.50
52 WK LOW / HIGH ( )98.7 151.7
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
458.70  
229.30  
229.30  
229.30  
229.30  
    Equity - Authorised
500.00  
500.00  
500.00  
500.00  
500.00  
    Equity - Issued
458.70  
229.30  
229.30  
229.30  
229.30  
    Equity Paid Up
458.70  
229.30  
229.30  
229.30  
229.30  
    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
1.00  
1.00  
1.00  
1.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
27231.50  
24110.50  
20954.00  
16337.10  
13035.30  
    Securities Premium
0.00  
8.90  
8.90  
8.90  
8.90  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
25482.90  
22132.70  
18976.20  
14359.30  
10969.20  
    General Reserves
1735.90  
1844.70  
1844.70  
1844.70  
1933.00  
    Other Reserves
12.70  
124.20  
124.20  
124.20  
124.20  
Reserve excluding Revaluation Reserve
27231.50  
24110.50  
20954.00  
16337.10  
13035.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
27690.20  
24339.80  
21183.30  
16566.40  
13264.60  
Minority Interest
49.70  
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
19.40  
30.90  
26.20  
21.20  
14.40  
    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.
19.40  
30.90  
26.20  
21.20  
14.40  
    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
737.50  
574.20  
454.90  
437.60  
349.20  
    Deferred Tax Assets
68.20  
68.10  
82.10  
81.20  
250.10  
    Deferred Tax Liability
805.70  
642.30  
537.00  
518.80  
599.30  
Other Long Term Liabilities
104.80  
98.50  
183.30  
135.80  
169.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
102.70  
73.90  
69.30  
66.20  
65.20  
Total Non-Current Liabilities
964.40  
777.50  
733.70  
660.80  
598.10  
Current Liabilities
  
  
  
  
  
Trade Payables
1739.20  
1447.00  
1851.80  
1676.50  
1348.10  
    Sundry Creditors
1739.20  
1447.00  
1851.80  
1676.50  
1348.10  
    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
678.20  
697.40  
1007.30  
1090.30  
458.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
67.20  
102.10  
275.40  
413.00  
84.50  
    Interest Accrued But Not Due
7.50  
5.60  
0.20  
0.00  
5.00  
    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
603.50  
589.70  
731.70  
677.30  
369.10  
Short Term Borrowings
1929.90  
2175.80  
2661.90  
1506.10  
1456.00  
    Secured ST Loans repayable on Demands
1929.90  
2175.80  
2661.90  
1506.10  
1456.00  
    Working Capital Loans- Sec
1929.90  
1743.10  
2331.00  
1506.10  
217.60  
    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
-1929.90  
-1743.10  
-2331.00  
-1506.10  
-217.60  
Short Term Provisions
46.10  
78.50  
88.30  
128.40  
238.20  
    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
6.80  
28.00  
34.30  
66.40  
175.60  
    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
39.30  
50.50  
54.00  
62.00  
62.60  
Total Current Liabilities
4393.40  
4398.70  
5609.30  
4401.30  
3500.90  
Total Liabilities
33097.70  
29516.00  
27526.30  
21628.50  
17363.60  
ASSETS
  
  
  
  
  
Gross Block
17382.00  
16266.60  
12877.10  
11568.60  
11334.00  
Less: Accumulated Depreciation
7016.60  
5843.90  
5165.80  
4259.80  
3462.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10365.40  
10422.70  
7711.30  
7308.80  
7872.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1531.90  
869.90  
2459.70  
1063.10  
121.90  
Non Current Investments
1702.30  
741.60  
516.10  
236.40  
175.30  
Long Term Investment
1702.30  
741.60  
516.10  
236.40  
175.30  
    Quoted
1625.40  
664.70  
509.20  
202.70  
125.00  
    Unquoted
76.90  
76.90  
6.90  
33.70  
50.30  
Long Term Loans & Advances
600.30  
314.40  
426.50  
340.50  
185.10  
Other Non Current Assets
47.20  
48.80  
30.20  
37.10  
28.00  
Total Non-Current Assets
14247.10  
12397.40  
11143.80  
8985.90  
8382.30  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
6693.60  
5760.40  
6621.00  
1559.80  
46.00  
    Quoted
6693.60  
5760.40  
6621.00  
1559.80  
46.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
7858.50  
6651.00  
6661.60  
7234.10  
5987.10  
    Raw Materials
3983.70  
2709.80  
3705.40  
3330.70  
3244.20  
    Work-in Progress
161.90  
138.80  
129.40  
80.00  
76.00  
    Finished Goods
2664.20  
2773.20  
1917.70  
2359.30  
2036.60  
    Packing Materials
231.10  
232.00  
243.60  
240.40  
155.20  
    Stores  and Spare
796.40  
528.20  
376.60  
451.00  
385.70  
    Other Inventory
21.20  
269.00  
288.90  
772.70  
89.40  
Sundry Debtors
3217.60  
2779.60  
2244.10  
2253.80  
1542.40  
    Debtors more than Six months
23.20  
21.40  
16.70  
26.10  
0.00  
    Debtors Others
3211.10  
2774.50  
2243.90  
2244.10  
1555.30  
Cash and Bank
190.70  
1101.80  
184.20  
982.70  
1013.60  
    Cash in hand
2.20  
2.50  
3.20  
2.80  
3.70  
    Balances at Bank
188.50  
1099.30  
181.00  
979.90  
1009.90  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
371.80  
272.10  
289.00  
150.40  
197.10  
    Interest accrued on Investments
39.60  
30.30  
32.70  
12.60  
1.70  
    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
2.10  
1.70  
1.00  
0.70  
3.90  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
330.10  
240.10  
255.30  
137.10  
191.50  
Short Term Loans and Advances
483.40  
514.10  
365.30  
444.20  
177.50  
    Advances recoverable in cash or in kind
108.40  
77.00  
32.30  
21.90  
105.70  
    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
375.00  
437.10  
333.00  
422.30  
71.80  
Total Current Assets
18815.60  
17079.00  
16365.20  
12625.00  
8963.70  
Net Current Assets (Including Current Investments)
14422.20  
12680.30  
10755.90  
8223.70  
5462.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
33097.70  
29516.00  
27526.30  
21628.50  
17363.60  
Contingent Liabilities
1002.80  
661.60  
631.60  
205.90  
257.10  
Total Debt
1949.30  
2206.70  
2688.10  
1527.30  
1470.40  
Book Value
60.37  
106.15  
92.38  
72.25  
115.70  
Adjusted Book Value
60.37  
53.07  
46.19  
36.12  
28.92  
+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 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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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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