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Balance Sheet

HALDYN GLASS LTD.

NSE : NABSE : 515147ISIN CODE : INE506D01020Industry : GlassHouse : Private
BSE101.65-0.25 (-0.25 %)
PREV CLOSE ( ) 101.90
OPEN PRICE ( ) 102.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33308
TODAY'S LOW / HIGH ( )101.50 104.20
52 WK LOW / HIGH ( ) 84.01186
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
53.75  
53.75  
53.75  
53.75  
53.75  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
    Equity - Issued
53.75  
53.75  
53.75  
53.75  
53.75  
    Equity Paid Up
53.75  
53.75  
53.75  
53.75  
53.75  
    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  
1.00  
Share Warrants & Outstandings
3.24  
3.50  
0.00  
0.00  
0.00  
Total Reserves
1938.81  
1715.35  
1480.64  
1386.66  
1334.60  
    Securities Premium
59.28  
59.28  
59.28  
59.28  
59.28  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1139.36  
931.32  
694.41  
658.42  
665.76  
    General Reserves
666.01  
666.01  
666.01  
616.01  
566.01  
    Other Reserves
74.16  
58.75  
60.95  
52.96  
43.55  
Reserve excluding Revaluation Reserve
1938.81  
1715.35  
1480.64  
1386.66  
1334.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1995.80  
1772.61  
1534.39  
1440.41  
1388.35  
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
666.65  
257.02  
0.00  
0.00  
0.49  
    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
743.38  
268.43  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-76.73  
-11.41  
0.00  
0.00  
0.49  
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
48.35  
-22.69  
-16.70  
-2.04  
11.49  
    Deferred Tax Assets
120.47  
38.94  
33.86  
36.11  
28.21  
    Deferred Tax Liability
168.83  
16.25  
17.16  
34.07  
39.70  
Other Long Term Liabilities
342.51  
27.14  
39.02  
42.63  
42.59  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
20.37  
27.15  
31.27  
28.66  
29.61  
Total Non-Current Liabilities
1077.88  
288.62  
53.60  
69.26  
84.19  
Current Liabilities
  
  
  
  
  
Trade Payables
370.93  
272.15  
167.88  
158.43  
146.01  
    Sundry Creditors
370.93  
272.15  
167.88  
158.43  
146.01  
    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
563.27  
176.58  
154.80  
142.00  
87.88  
    Bank Overdraft / Short term credit
29.16  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
17.37  
14.48  
13.08  
15.10  
10.83  
    Interest Accrued But Not Due
6.78  
0.73  
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
509.96  
161.37  
141.72  
126.90  
77.05  
Short Term Borrowings
458.94  
160.96  
73.00  
33.55  
13.82  
    Secured ST Loans repayable on Demands
458.94  
160.96  
73.00  
33.55  
13.82  
    Working Capital Loans- Sec
458.94  
160.96  
73.00  
33.55  
13.82  
    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
-458.94  
-160.96  
-73.00  
-33.55  
-13.82  
Short Term Provisions
29.03  
20.14  
18.69  
16.21  
11.07  
    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
1.23  
1.02  
1.48  
2.28  
2.28  
    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
27.80  
19.12  
17.21  
13.93  
8.79  
Total Current Liabilities
1422.18  
629.82  
414.37  
350.18  
258.79  
Total Liabilities
4495.85  
2691.05  
2002.36  
1859.85  
1731.32  
ASSETS
  
  
  
  
  
Gross Block
2940.25  
1170.12  
976.03  
929.56  
904.96  
Less: Accumulated Depreciation
537.30  
597.02  
529.64  
480.68  
400.79  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2402.94  
573.10  
446.39  
448.89  
504.17  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
87.45  
227.68  
12.03  
4.16  
4.87  
Non Current Investments
429.89  
350.71  
287.21  
173.06  
184.87  
Long Term Investment
429.89  
350.71  
287.21  
173.06  
184.87  
    Quoted
65.58  
41.15  
47.65  
44.33  
31.15  
    Unquoted
364.32  
309.56  
239.56  
128.73  
153.72  
Long Term Loans & Advances
130.14  
288.17  
57.27  
54.11  
61.58  
Other Non Current Assets
79.35  
69.16  
3.07  
0.62  
1.10  
Total Non-Current Assets
3129.79  
1508.82  
805.98  
680.83  
756.58  
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
422.54  
212.21  
306.32  
273.37  
188.55  
    Raw Materials
82.02  
38.40  
38.17  
33.12  
26.41  
    Work-in Progress
6.73  
5.90  
3.92  
3.72  
4.38  
    Finished Goods
262.68  
109.10  
206.15  
182.26  
103.22  
    Packing Materials
71.12  
58.82  
58.08  
54.27  
54.54  
    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
640.45  
592.62  
531.41  
458.56  
542.61  
    Debtors more than Six months
28.71  
106.50  
162.36  
123.31  
86.18  
    Debtors Others
633.39  
565.42  
440.27  
398.10  
495.15  
Cash and Bank
110.89  
260.80  
264.69  
380.55  
183.80  
    Cash in hand
0.03  
0.02  
0.08  
0.06  
0.37  
    Balances at Bank
110.86  
260.77  
264.61  
380.49  
183.44  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
36.51  
27.27  
16.88  
36.22  
27.58  
    Interest accrued on Investments
9.61  
6.85  
7.33  
6.37  
6.54  
    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
6.92  
5.82  
2.43  
2.14  
1.95  
    Other current_assets
19.98  
14.60  
7.13  
27.71  
19.10  
Short Term Loans and Advances
155.67  
89.34  
77.08  
30.33  
32.19  
    Advances recoverable in cash or in kind
49.77  
17.63  
25.20  
31.61  
43.13  
    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
105.90  
71.71  
51.88  
-1.28  
-10.94  
Total Current Assets
1366.07  
1182.23  
1196.39  
1179.03  
974.74  
Net Current Assets (Including Current Investments)
-56.11  
552.41  
782.01  
828.84  
715.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4495.85  
2691.05  
2002.36  
1859.85  
1731.32  
Contingent Liabilities
191.87  
781.06  
96.75  
113.69  
111.57  
Total Debt
1202.32  
429.38  
73.00  
34.04  
15.14  
Book Value
37.07  
32.91  
28.55  
26.80  
25.83  
Adjusted Book Value
37.07  
32.91  
28.55  
26.80  
25.83  
+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

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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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