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Balance Sheet

KRYSTAL INTEGRATED SERVICES LTD

NSE : KRYSTALBSE : 544149ISIN CODE : INE0QN801017Industry : Professional ServicesHouse : Private
BSE594.70-4.45 (-0.74 %)
PREV CLOSE ( ) 599.15
OPEN PRICE ( ) 588.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 560
TODAY'S LOW / HIGH ( )588.10 603.00
52 WK LOW / HIGH ( )405.5 887
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2016
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
139.72  
57.62  
57.62  
57.62  
57.62  
    Equity - Authorised
150.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
139.72  
57.62  
57.62  
57.62  
57.62  
    Equity Paid Up
139.72  
57.62  
57.62  
57.62  
57.62  
    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
3622.50  
1576.49  
1580.93  
1303.13  
487.82  
    Securities Premium
1617.22  
8.00  
8.00  
8.00  
8.00  
    Capital Reserves
1.80  
1.80  
1.80  
1.80  
0.87  
    Profit & Loss Account Balance
1975.97  
1542.89  
1550.58  
1287.84  
478.99  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
27.51  
23.80  
20.55  
5.49  
-0.03  
Reserve excluding Revaluation Reserve
3622.50  
1576.49  
1580.93  
1303.13  
487.82  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3762.22  
1634.11  
1638.55  
1360.75  
545.44  
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
12.75  
98.67  
254.38  
224.96  
6.75  
    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  
150.14  
201.99  
271.64  
0.00  
    Term Loans - Institutions
0.00  
5.60  
219.26  
12.46  
0.00  
    Other Secured
12.75  
-57.07  
-166.87  
-59.14  
6.75  
Unsecured Loans
55.46  
98.87  
33.79  
44.36  
22.63  
    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
55.46  
98.87  
33.79  
44.36  
22.63  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-43.68  
-74.50  
-56.00  
-80.23  
-18.07  
    Deferred Tax Assets
45.86  
75.04  
56.41  
80.61  
18.07  
    Deferred Tax Liability
2.18  
0.54  
0.41  
0.38  
0.00  
Other Long Term Liabilities
32.45  
16.45  
4.37  
15.09  
7.77  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
62.96  
74.91  
2.29  
2.40  
3.43  
Total Non-Current Liabilities
119.94  
214.40  
238.83  
206.58  
22.50  
Current Liabilities
  
  
  
  
  
Trade Payables
562.11  
158.49  
514.97  
379.36  
116.29  
    Sundry Creditors
562.11  
158.49  
514.97  
379.36  
116.29  
    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
1153.26  
1091.03  
1235.78  
952.24  
545.44  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
4.44  
1.51  
19.88  
3.77  
33.46  
    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  
3.26  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1148.82  
1089.52  
1215.90  
948.47  
508.72  
Short Term Borrowings
759.98  
204.78  
246.54  
306.79  
300.74  
    Secured ST Loans repayable on Demands
759.98  
202.58  
244.54  
301.30  
300.74  
    Working Capital Loans- Sec
759.98  
202.58  
244.54  
301.30  
292.28  
    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
-759.98  
-200.38  
-242.54  
-295.81  
-292.28  
Short Term Provisions
127.29  
129.61  
113.19  
98.74  
12.43  
    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  
0.00  
    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
127.29  
129.61  
113.19  
98.74  
12.43  
Total Current Liabilities
2602.64  
1583.91  
2110.48  
1737.13  
974.90  
Total Liabilities
6484.80  
3432.42  
3987.86  
3304.46  
1542.85  
ASSETS
  
  
  
  
  
Gross Block
1208.52  
1122.43  
380.06  
356.78  
288.32  
Less: Accumulated Depreciation
378.79  
316.01  
269.60  
227.10  
164.43  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
829.73  
806.42  
110.46  
129.68  
123.89  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
600.06  
600.06  
0.00  
Non Current Investments
30.65  
28.95  
18.54  
14.69  
0.03  
Long Term Investment
30.65  
28.95  
18.54  
14.69  
0.03  
    Quoted
0.00  
0.00  
0.00  
0.23  
0.00  
    Unquoted
30.65  
28.95  
18.54  
14.46  
0.03  
Long Term Loans & Advances
586.74  
229.32  
249.58  
67.31  
153.72  
Other Non Current Assets
64.66  
312.47  
121.02  
44.37  
0.07  
Total Non-Current Assets
1511.78  
1377.16  
1099.66  
856.11  
279.18  
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
6.35  
6.11  
58.81  
22.43  
4.09  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
4.09  
    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  
58.81  
22.43  
0.00  
    Other Inventory
6.35  
6.11  
0.00  
0.00  
0.00  
Sundry Debtors
2323.64  
1496.09  
2411.60  
2002.43  
808.14  
    Debtors more than Six months
271.84  
141.62  
314.05  
310.60  
3.64  
    Debtors Others
2181.73  
1532.50  
2275.11  
1875.05  
808.14  
Cash and Bank
1800.16  
191.65  
233.65  
232.72  
284.61  
    Cash in hand
0.92  
1.20  
1.10  
1.07  
20.85  
    Balances at Bank
1799.24  
190.45  
232.55  
231.65  
263.76  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
58.40  
50.25  
50.94  
30.96  
18.18  
    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
47.70  
40.26  
36.92  
17.13  
13.37  
    Other current_assets
10.70  
9.99  
14.02  
13.83  
4.80  
Short Term Loans and Advances
784.47  
311.16  
133.20  
159.81  
148.65  
    Advances recoverable in cash or in kind
14.47  
14.56  
45.67  
69.65  
71.46  
    Advance income tax and TDS
6.24  
15.64  
63.57  
35.76  
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
763.76  
280.96  
23.96  
54.40  
77.19  
Total Current Assets
4973.02  
2055.26  
2888.20  
2448.35  
1263.67  
Net Current Assets (Including Current Investments)
2370.38  
471.35  
777.72  
711.22  
288.77  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
6484.80  
3432.42  
3987.86  
3304.46  
1542.85  
Contingent Liabilities
432.23  
383.37  
110.10  
110.10  
0.00  
Total Debt
832.59  
479.92  
725.51  
653.11  
333.38  
Book Value
269.27  
283.60  
284.37  
236.16  
94.66  
Adjusted Book Value
269.27  
141.80  
142.19  
118.08  
47.33  
+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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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