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Balance Sheet

LA OPALA RG LTD.

NSE : LAOPALABSE : 526947ISIN CODE : INE059D01020Industry : GlassHouse : Private
BSE247.102.4 (+0.98 %)
PREV CLOSE ( ) 244.70
OPEN PRICE ( ) 245.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12646
TODAY'S LOW / HIGH ( )243.75 248.00
52 WK LOW / HIGH ( )189.4 386.45
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
222.00  
222.00  
222.00  
222.00  
222.00  
    Equity - Authorised
222.00  
222.00  
222.00  
222.00  
222.00  
    Equity - Issued
222.00  
222.00  
222.00  
222.00  
222.00  
    Equity Paid Up
222.00  
222.00  
222.00  
222.00  
222.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
8293.25  
7527.46  
7182.91  
6435.64  
5229.03  
    Securities Premium
562.03  
562.03  
562.03  
562.03  
562.03  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5856.58  
5003.98  
4183.80  
3741.02  
3242.35  
    General Reserves
1000.00  
904.00  
804.00  
704.00  
704.00  
    Other Reserves
874.64  
1057.45  
1633.09  
1428.59  
720.66  
Reserve excluding Revaluation Reserve
8293.25  
7527.46  
7182.91  
6435.64  
5229.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
8515.25  
7749.46  
7404.91  
6657.64  
5451.03  
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
55.56  
83.33  
125.00  
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
55.56  
83.33  
125.00  
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  
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
368.00  
472.23  
308.33  
271.29  
232.72  
    Deferred Tax Assets
0.08  
3.36  
19.79  
2.64  
4.74  
    Deferred Tax Liability
368.08  
475.58  
328.12  
273.93  
237.46  
Other Long Term Liabilities
35.43  
32.43  
23.23  
22.99  
23.07  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
1.73  
3.49  
12.77  
9.80  
Total Non-Current Liabilities
458.98  
589.72  
460.05  
307.05  
265.60  
Current Liabilities
  
  
  
  
  
Trade Payables
86.82  
261.63  
191.31  
130.06  
121.11  
    Sundry Creditors
86.82  
261.63  
191.31  
130.06  
121.11  
    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
168.76  
275.49  
357.72  
283.15  
201.38  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
18.89  
21.34  
35.62  
16.05  
17.31  
    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
149.87  
254.15  
322.10  
267.10  
184.07  
Short Term Borrowings
31.86  
38.71  
14.91  
10.52  
48.94  
    Secured ST Loans repayable on Demands
31.86  
38.71  
14.91  
10.52  
48.94  
    Working Capital Loans- Sec
4.08  
10.93  
14.91  
10.52  
48.94  
    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
-4.08  
-10.93  
-14.91  
-10.52  
-48.94  
Short Term Provisions
10.96  
54.19  
35.41  
28.95  
23.41  
    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
2.31  
40.13  
22.87  
15.83  
8.65  
    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
8.65  
14.06  
12.54  
13.11  
14.76  
Total Current Liabilities
298.41  
630.02  
599.35  
452.67  
394.84  
Total Liabilities
9272.64  
8969.19  
8464.31  
7417.35  
6111.46  
ASSETS
  
  
  
  
  
Gross Block
3495.50  
3567.56  
2425.48  
2268.37  
2322.98  
Less: Accumulated Depreciation
1525.90  
1393.14  
1232.19  
1124.23  
1102.65  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1969.60  
2174.42  
1193.29  
1144.14  
1220.34  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
56.57  
1.67  
1083.44  
795.94  
247.65  
Non Current Investments
1122.02  
1359.71  
1844.93  
1614.01  
814.63  
Long Term Investment
1122.02  
1359.71  
1844.93  
1614.01  
814.63  
    Quoted
1122.02  
1359.71  
1844.93  
1614.01  
814.63  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
72.82  
66.81  
71.75  
103.56  
177.13  
Other Non Current Assets
1.82  
2.01  
0.59  
0.12  
0.97  
Total Non-Current Assets
3222.82  
3604.62  
4194.00  
3667.38  
2466.36  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
4759.12  
4177.85  
3506.09  
2997.71  
2587.99  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
4759.12  
4177.85  
3506.09  
2997.71  
2587.99  
Inventories
1003.45  
757.07  
365.63  
297.39  
550.48  
    Raw Materials
63.63  
123.69  
73.42  
44.88  
41.74  
    Work-in Progress
458.32  
283.84  
105.41  
121.80  
306.32  
    Finished Goods
370.08  
232.16  
74.88  
43.89  
116.21  
    Packing Materials
20.58  
23.00  
20.52  
18.11  
18.51  
    Stores  and Spare
84.73  
85.94  
64.98  
58.69  
63.56  
    Other Inventory
6.12  
8.44  
26.41  
10.02  
4.15  
Sundry Debtors
245.46  
362.28  
324.43  
377.99  
438.23  
    Debtors more than Six months
1.63  
7.60  
74.92  
89.10  
0.00  
    Debtors Others
247.63  
365.67  
324.24  
292.71  
442.66  
Cash and Bank
5.89  
44.91  
44.11  
43.46  
38.00  
    Cash in hand
0.07  
0.04  
0.08  
0.28  
0.23  
    Balances at Bank
5.82  
44.87  
44.03  
43.18  
37.77  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.02  
9.37  
14.01  
12.36  
14.23  
    Interest accrued on Investments
0.91  
0.90  
0.99  
1.10  
1.05  
    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
6.71  
6.61  
6.22  
5.00  
6.01  
    Other current_assets
3.40  
1.86  
6.80  
6.26  
7.16  
Short Term Loans and Advances
24.89  
13.10  
16.06  
21.07  
16.17  
    Advances recoverable in cash or in kind
23.64  
13.01  
15.85  
20.90  
16.42  
    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
1.25  
0.08  
0.21  
0.18  
-0.25  
Total Current Assets
6049.82  
5364.58  
4270.31  
3749.97  
3645.11  
Net Current Assets (Including Current Investments)
5751.41  
4734.56  
3670.96  
3297.31  
3250.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9272.64  
8969.19  
8464.31  
7417.35  
6111.46  
Contingent Liabilities
33.72  
29.99  
26.81  
27.64  
133.32  
Total Debt
87.42  
122.04  
139.91  
10.52  
48.94  
Book Value
76.71  
69.81  
66.71  
59.98  
49.11  
Adjusted Book Value
76.71  
69.81  
66.71  
59.98  
49.11  
+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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