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Balance Sheet

ITCONS E-SOLUTIONS LTD.

NSE : NABSE : 543806ISIN CODE : INE0O6A01019Industry : Professional ServicesHouse : Private
BSE536.950 (0 %)
PREV CLOSE ( ) 536.95
OPEN PRICE ( ) 532.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9200
TODAY'S LOW / HIGH ( )510.60 560.00
52 WK LOW / HIGH ( ) 162.05767
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
50.29  
50.29  
0.11  
0.11  
0.11  
    Equity - Authorised
60.00  
60.00  
0.30  
0.30  
0.30  
    Equity - Issued
50.29  
50.29  
0.11  
0.11  
0.11  
    Equity Paid Up
50.29  
50.29  
0.11  
0.11  
0.11  
    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
88.95  
71.28  
22.18  
10.32  
9.56  
    Securities Premium
51.06  
51.06  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
37.90  
20.22  
22.18  
10.32  
9.56  
    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
88.95  
71.28  
22.18  
10.32  
9.56  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
139.24  
121.56  
22.29  
10.43  
9.68  
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  
0.00  
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  
5.58  
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  
5.58  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-6.44  
-6.73  
0.47  
-0.52  
-0.46  
    Deferred Tax Assets
6.73  
7.21  
0.03  
0.52  
0.46  
    Deferred Tax Liability
0.30  
0.47  
0.51  
0.00  
0.00  
Other Long Term Liabilities
0.02  
0.10  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.65  
0.00  
3.70  
0.00  
0.00  
Total Non-Current Liabilities
-4.77  
-6.63  
9.76  
-0.52  
-0.46  
Current Liabilities
  
  
  
  
  
Trade Payables
0.63  
0.60  
3.76  
0.00  
0.00  
    Sundry Creditors
0.63  
0.60  
3.76  
0.00  
0.00  
    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
25.87  
21.18  
9.42  
10.06  
10.94  
    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
25.87  
21.18  
9.42  
10.06  
10.94  
Short Term Borrowings
17.56  
0.56  
5.04  
13.63  
14.51  
    Secured ST Loans repayable on Demands
17.56  
0.56  
5.04  
7.95  
8.54  
    Working Capital Loans- Sec
17.56  
0.56  
5.04  
7.95  
8.54  
    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
-17.56  
-0.56  
-5.04  
-2.26  
-2.58  
Short Term Provisions
7.43  
5.50  
0.00  
0.00  
0.00  
    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
7.39  
4.99  
0.00  
0.00  
0.00  
    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
0.05  
0.51  
0.00  
0.00  
0.00  
Total Current Liabilities
51.50  
27.85  
18.23  
23.69  
25.44  
Total Liabilities
185.97  
142.78  
50.28  
33.60  
34.66  
ASSETS
  
  
  
  
  
Gross Block
24.22  
9.55  
4.93  
4.89  
4.63  
Less: Accumulated Depreciation
11.12  
6.31  
4.40  
4.08  
3.61  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
13.10  
3.24  
0.53  
0.81  
1.03  
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
25.73  
16.34  
20.43  
0.61  
0.41  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
38.83  
19.59  
20.95  
1.42  
1.44  
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
107.31  
70.22  
27.80  
13.70  
14.13  
    Debtors more than Six months
17.63  
9.05  
4.85  
4.81  
4.81  
    Debtors Others
89.68  
61.17  
22.96  
8.88  
9.32  
Cash and Bank
39.14  
52.45  
1.52  
5.79  
3.28  
    Cash in hand
1.27  
5.75  
1.40  
0.60  
0.67  
    Balances at Bank
37.87  
46.70  
0.12  
0.04  
2.61  
    Other cash and bank balances
0.00  
0.00  
0.00  
5.15  
0.00  
Other Current Assets
0.22  
0.09  
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.20  
0.09  
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
0.02  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
0.46  
0.44  
0.00  
12.69  
15.81  
    Advances recoverable in cash or in kind
0.34  
0.05  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
6.15  
6.57  
    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
0.12  
0.38  
0.00  
6.54  
9.24  
Total Current Assets
147.14  
123.19  
29.33  
32.18  
33.22  
Net Current Assets (Including Current Investments)
95.64  
95.35  
11.10  
8.49  
7.78  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
185.97  
142.78  
50.28  
33.60  
34.66  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
17.74  
0.56  
10.62  
13.63  
14.91  
Book Value
27.69  
24.17  
1961.57  
915.00  
848.95  
Adjusted Book Value
27.69  
24.17  
7.78  
3.63  
3.37  
+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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