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Balance Sheet

LINDE INDIA LTD.

NSE : LINDEINDIABSE : 523457ISIN CODE : INE473A01011Industry : Industrial Gases & FuelsHouse : Linde India - MNC
BSE6728.00-27.15 (-0.4 %)
PREV CLOSE ( ) 6755.15
OPEN PRICE ( ) 6788.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 577
TODAY'S LOW / HIGH ( )6717.55 6793.10
52 WK LOW / HIGH ( )5202.45 8781.25
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Dec 2021
Dec 2020
Dec 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
852.84  
852.84  
852.84  
852.84  
852.84  
    Equity - Authorised
860.00  
860.00  
860.00  
860.00  
860.00  
    Equity - Issued
852.86  
852.86  
852.86  
852.86  
852.86  
    Equity Paid Up
852.84  
852.84  
852.84  
852.84  
852.84  
    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
16.71  
16.34  
0.00  
0.00  
0.00  
Total Reserves
33814.77  
30531.82  
26296.01  
21490.25  
20866.25  
    Securities Premium
6972.52  
6972.52  
6972.52  
6972.52  
6972.52  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
25843.47  
22560.66  
18324.88  
13521.77  
12897.87  
    General Reserves
995.67  
995.67  
995.67  
995.67  
995.67  
    Other Reserves
3.11  
2.97  
2.94  
0.29  
0.19  
Reserve excluding Revaluation Reserve
33814.77  
30531.82  
26296.01  
21490.25  
20866.25  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
34684.32  
31401.00  
27148.85  
22343.09  
21719.09  
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  
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  
1000.00  
    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  
-1000.00  
Deferred Tax Assets / Liabilities
1695.70  
1918.84  
2891.25  
2320.91  
1961.37  
    Deferred Tax Assets
499.88  
432.57  
558.72  
1243.82  
1577.39  
    Deferred Tax Liability
2195.58  
2351.41  
3449.97  
3564.73  
3538.76  
Other Long Term Liabilities
574.83  
610.72  
666.14  
474.67  
311.04  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
6232.19  
6174.45  
5774.77  
620.08  
662.68  
Total Non-Current Liabilities
8502.72  
8704.01  
9332.16  
3415.66  
2935.09  
Current Liabilities
  
  
  
  
  
Trade Payables
6243.44  
5387.01  
5877.58  
4515.75  
3744.77  
    Sundry Creditors
6243.44  
5387.01  
5877.58  
4515.75  
3744.77  
    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
3472.91  
3409.85  
2469.64  
2197.80  
3249.23  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2424.62  
2298.79  
1630.77  
865.21  
938.81  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
7.40  
    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
1048.29  
1111.06  
838.87  
1332.59  
2303.02  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
84.72  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
84.72  
Short Term Provisions
3468.77  
1865.51  
406.01  
388.56  
765.95  
    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
3077.36  
1399.61  
0.00  
0.00  
305.27  
    Provision for post retirement benefits
13.31  
13.09  
14.09  
14.43  
14.12  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
378.10  
452.81  
391.92  
374.13  
446.56  
Total Current Liabilities
13185.12  
10662.37  
8753.23  
7102.11  
7844.67  
Total Liabilities
56372.16  
50767.38  
45234.24  
32860.86  
32498.85  
ASSETS
  
  
  
  
  
Gross Block
32730.83  
30204.68  
29023.84  
28463.90  
27286.88  
Less: Accumulated Depreciation
14515.43  
12580.33  
10338.30  
8572.00  
6935.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
18215.40  
17624.35  
18685.54  
19891.90  
20351.39  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4834.75  
2252.29  
680.40  
170.58  
529.39  
Non Current Investments
501.61  
320.50  
93.19  
36.74  
0.29  
Long Term Investment
501.61  
320.50  
93.19  
36.74  
0.29  
    Quoted
0.83  
0.69  
0.66  
0.39  
0.29  
    Unquoted
500.78  
319.81  
92.53  
36.35  
0.00  
Long Term Loans & Advances
10126.18  
8481.67  
7074.03  
1877.52  
1868.25  
Other Non Current Assets
383.04  
110.51  
18.19  
22.76  
183.73  
Total Non-Current Assets
34060.98  
28789.32  
26551.35  
21999.50  
22933.05  
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
850.42  
774.11  
691.04  
685.91  
654.05  
    Raw Materials
28.87  
16.63  
9.98  
7.98  
13.25  
    Work-in Progress
16.87  
22.16  
17.16  
18.64  
14.27  
    Finished Goods
365.03  
320.99  
256.95  
259.18  
230.24  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
439.65  
414.33  
404.92  
375.35  
378.20  
    Other Inventory
0.00  
0.00  
2.03  
24.76  
18.09  
Sundry Debtors
4810.19  
4014.01  
4231.68  
4072.12  
3828.08  
    Debtors more than Six months
486.83  
363.18  
727.72  
423.35  
365.72  
    Debtors Others
4525.08  
3817.20  
3729.93  
3981.13  
3730.88  
Cash and Bank
9798.32  
11914.93  
9879.73  
3258.58  
2408.56  
    Cash in hand
0.00  
0.00  
0.00  
0.01  
0.02  
    Balances at Bank
9798.32  
11914.93  
9879.73  
3258.57  
2408.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
170.33  
166.21  
145.47  
497.51  
563.52  
    Interest accrued on Investments
43.18  
58.06  
24.77  
1.65  
1.68  
    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
121.94  
81.33  
11.09  
29.45  
97.23  
    Other current_assets
5.21  
26.82  
109.61  
466.41  
464.61  
Short Term Loans and Advances
6512.97  
4939.85  
3500.26  
1894.63  
1568.86  
    Advances recoverable in cash or in kind
2151.76  
2100.16  
3083.05  
1421.51  
960.21  
    Advance income tax and TDS
2871.14  
1320.89  
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
1490.07  
1518.80  
417.21  
473.12  
608.65  
Total Current Assets
22142.23  
21809.11  
18448.18  
10408.75  
9023.07  
Net Current Assets (Including Current Investments)
8957.11  
11146.74  
9694.95  
3306.64  
1178.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
56372.16  
50767.38  
45234.24  
32860.86  
32498.85  
Contingent Liabilities
810.26  
1166.84  
1620.58  
1457.75  
1380.73  
Total Debt
0.00  
0.00  
0.00  
0.00  
1084.72  
Book Value
406.50  
368.00  
318.33  
261.98  
254.67  
Adjusted Book Value
406.50  
368.00  
318.33  
261.98  
254.67  
+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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