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Balance Sheet

MAHARASHTRA SCOOTERS LTD.

NSE : MAHSCOOTERBSE : 500266ISIN CODE : INE288A01013Industry : Finance - InvestmentHouse : Bajaj
BSE13518.00-25.25 (-0.19 %)
PREV CLOSE ( ) 13543.25
OPEN PRICE ( ) 13555.00
BID PRICE (QTY) 13518.00 (10)
OFFER PRICE (QTY) 13526.95 (1)
VOLUME 97
TODAY'S LOW / HIGH ( )13401.15 13555.00
52 WK LOW / HIGH ( )7531.2 14165.25
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
114.30  
114.30  
114.29  
114.29  
114.29  
    Equity - Authorised
115.00  
115.00  
115.00  
115.00  
115.00  
     Equity - Issued
114.30  
114.30  
114.29  
114.29  
114.29  
    Equity Paid Up
114.30  
114.30  
114.29  
114.29  
114.29  
    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
270053.00  
190313.80  
228415.22  
162321.38  
81993.46  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
3327.90  
2442.90  
2546.24  
1689.89  
1600.57  
    General Reserves
2655.60  
2655.60  
2655.61  
2655.61  
2655.61  
    Other Reserves
264069.50  
185215.30  
223213.37  
157975.89  
77737.28  
Reserve excluding Revaluation Reserve
270053.00  
190313.80  
228415.22  
162321.38  
81993.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
270167.30  
190428.10  
228529.51  
162435.67  
82107.75  
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  
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
23655.40  
13441.50  
18344.03  
10242.84  
-331.70  
    Deferred Tax Assets
2.60  
2.30  
4.72  
4.21  
347.31  
    Deferred Tax Liability
23658.00  
13443.80  
18348.76  
10247.05  
15.60  
Other Long Term Liabilities
0.00  
0.00  
1.22  
4.23  
15.44  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
38.40  
38.30  
33.17  
4.47  
7.69  
Total Non-Current Liabilities
23693.80  
13479.80  
18378.42  
10251.53  
-308.58  
Current Liabilities
  
  
  
  
  
Trade Payables
1.40  
1.90  
5.08  
21.81  
10.64  
    Sundry Creditors
1.40  
1.90  
5.08  
21.81  
10.64  
    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
67.40  
65.70  
67.29  
81.79  
101.66  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.30  
1.00  
9.69  
2.67  
2.56  
    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
62.10  
64.70  
57.60  
79.13  
99.10  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
Short Term Provisions
9.20  
7.40  
9.29  
8.17  
8.83  
    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
9.20  
7.40  
9.29  
8.17  
8.83  
Total Current Liabilities
78.00  
75.00  
81.65  
111.77  
121.13  
Total Liabilities
293939.10  
203982.90  
246989.58  
172798.97  
81920.30  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
359.80  
358.40  
343.90  
342.18  
337.44  
Less: Accumulated Depreciation
259.20  
238.60  
218.78  
199.36  
184.14  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
100.60  
119.80  
125.12  
142.83  
153.30  
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
293034.50  
203473.30  
245481.39  
171611.28  
79797.06  
Long Term Investment
293034.50  
203473.30  
245481.39  
171611.28  
79797.06  
    Quoted
293034.50  
203473.30  
245481.39  
171611.28  
79797.06  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
64.40  
10.00  
8.33  
4.12  
1.10  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
3.01  
Total Non-Current Assets
293199.50  
203603.10  
245614.84  
171758.22  
79954.47  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
587.00  
165.30  
1056.53  
280.29  
1001.78  
    Quoted
95.10  
165.30  
1056.53  
31.95  
511.78  
    Unquoted
491.90  
0.00  
0.00  
248.34  
490.00  
Inventories
36.60  
38.00  
64.62  
36.04  
33.56  
    Raw Materials
11.30  
12.90  
14.29  
5.27  
5.73  
    Work-in Progress
25.00  
24.60  
49.85  
30.26  
27.44  
    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
0.20  
0.30  
0.32  
0.35  
0.34  
    Other Inventory
0.10  
0.20  
0.16  
0.16  
0.05  
Sundry Debtors
17.70  
65.50  
100.24  
68.33  
47.00  
    Debtors more than Six months
1.70  
9.70  
0.41  
1.49  
0.00  
    Debtors Others
16.00  
55.80  
99.83  
66.84  
47.00  
Cash and Bank
57.50  
52.20  
45.13  
562.48  
819.16  
    Cash in hand
0.00  
0.00  
0.00  
0.01  
0.00  
    Balances at Bank
57.50  
52.20  
45.13  
562.47  
819.16  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
39.20  
57.30  
107.58  
91.61  
56.23  
    Interest accrued on Investments
39.20  
54.70  
104.89  
89.00  
54.35  
    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  
0.10  
0.09  
    Prepaid Expenses
0.00  
2.60  
2.69  
2.51  
1.78  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
1.60  
1.50  
0.64  
2.00  
8.10  
    Advances recoverable in cash or in kind
1.60  
1.50  
0.64  
2.00  
0.84  
    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
0.00  
0.00  
0.00  
0.00  
7.27  
Total Current Assets
739.60  
379.80  
1374.74  
1040.75  
1965.83  
Net Current Assets (Including Current Investments)
661.60  
304.80  
1293.09  
928.98  
1844.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
293939.10  
203982.90  
246989.58  
172798.97  
81920.30  
Contingent Liabilities
50.50  
50.60  
49.20  
48.61  
49.30  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
23636.68  
16660.38  
19996.28  
14213.09  
7184.41  
Adjusted Book Value
23636.68  
16660.38  
19996.28  
14213.09  
7184.41  
+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:

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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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