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Balance Sheet

MARBLE CITY INDIA LTD.

NSE : NABSE : 531281ISIN CODE : INE807H01023Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE180.803.5 (+1.97 %)
PREV CLOSE ( ) 177.30
OPEN PRICE ( ) 180.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2307
TODAY'S LOW / HIGH ( )174.00 180.80
52 WK LOW / HIGH ( ) 15.81198.3
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
59.74  
59.74  
59.74  
59.74  
59.74  
    Equity - Authorised
152.50  
152.50  
152.50  
152.50  
152.50  
    Equity - Issued
59.74  
59.74  
59.74  
59.74  
59.74  
    Equity Paid Up
59.74  
59.74  
59.74  
59.74  
59.74  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
216.27  
235.78  
228.07  
222.50  
222.88  
    Securities Premium
28.52  
28.52  
28.52  
28.52  
28.52  
    Capital Reserves
67.47  
67.47  
67.47  
67.47  
67.47  
    Profit & Loss Account Balance
117.42  
136.93  
129.22  
123.65  
124.03  
    General Reserves
2.86  
2.86  
2.86  
2.86  
2.86  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
216.27  
235.78  
228.07  
222.50  
222.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
276.01  
295.51  
287.81  
282.24  
282.61  
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
47.25  
40.88  
42.32  
25.32  
3.48  
    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
47.25  
40.88  
42.32  
25.32  
3.48  
Unsecured Loans
480.31  
347.52  
235.47  
180.23  
167.81  
    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
480.31  
347.52  
235.47  
180.23  
167.81  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-2.43  
3.33  
3.17  
3.81  
4.73  
    Deferred Tax Assets
6.31  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
3.88  
3.33  
3.17  
3.81  
4.73  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
525.13  
391.74  
280.96  
209.36  
176.01  
Current Liabilities
  
  
  
  
  
Trade Payables
35.16  
123.06  
135.09  
159.82  
115.84  
    Sundry Creditors
35.16  
123.06  
135.09  
159.82  
115.84  
    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
63.04  
62.76  
81.98  
66.47  
76.69  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
17.88  
15.71  
37.87  
17.95  
11.75  
    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
45.16  
47.05  
44.11  
48.52  
64.94  
Short Term Borrowings
379.71  
236.47  
241.46  
244.58  
245.05  
    Secured ST Loans repayable on Demands
379.71  
236.47  
241.46  
244.58  
245.05  
    Working Capital Loans- Sec
379.71  
236.47  
241.46  
244.58  
245.05  
    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
-379.71  
-236.47  
-241.46  
-244.58  
-245.05  
Short Term Provisions
0.00  
2.99  
2.93  
0.98  
3.19  
    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  
2.99  
2.93  
0.98  
3.19  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
477.91  
425.28  
461.46  
471.84  
440.77  
Total Liabilities
1279.05  
1112.53  
1030.22  
963.44  
899.39  
ASSETS
  
  
  
  
  
Gross Block
252.92  
226.72  
180.13  
185.75  
183.04  
Less: Accumulated Depreciation
99.15  
93.77  
87.35  
88.52  
79.53  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
153.76  
132.95  
92.79  
97.23  
103.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
29.77  
12.11  
0.00  
Non Current Investments
0.02  
0.02  
0.02  
0.02  
0.02  
Long Term Investment
0.02  
0.02  
0.02  
0.02  
0.02  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.02  
0.02  
0.02  
0.02  
0.02  
Long Term Loans & Advances
7.48  
6.96  
6.90  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
161.26  
139.93  
129.50  
109.45  
103.67  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
6.44  
0.00  
0.00  
0.00  
0.00  
    Quoted
6.44  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
729.07  
656.93  
554.90  
504.12  
528.36  
    Raw Materials
37.70  
43.66  
29.36  
44.86  
64.12  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
689.85  
612.61  
524.67  
458.20  
463.37  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1.52  
0.66  
0.87  
1.07  
0.86  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
117.89  
147.20  
197.64  
226.28  
155.84  
    Debtors more than Six months
85.86  
97.69  
104.78  
98.68  
66.58  
    Debtors Others
32.03  
49.51  
92.85  
127.60  
89.26  
Cash and Bank
56.32  
36.58  
34.93  
24.15  
13.25  
    Cash in hand
0.81  
0.72  
0.60  
0.72  
0.81  
    Balances at Bank
55.51  
35.85  
34.33  
23.43  
12.44  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
83.60  
12.51  
11.49  
13.46  
12.56  
    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
82.70  
11.25  
10.84  
10.60  
10.58  
    Interest accrued and or due on loans
0.03  
0.02  
0.02  
0.02  
0.06  
    Prepaid Expenses
0.87  
1.24  
0.63  
2.83  
1.92  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
124.48  
119.38  
101.77  
85.99  
85.72  
    Advances recoverable in cash or in kind
115.92  
113.49  
96.73  
74.17  
68.05  
    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
8.56  
5.89  
5.05  
11.82  
17.66  
Total Current Assets
1117.79  
972.61  
900.72  
853.99  
795.72  
Net Current Assets (Including Current Investments)
639.88  
547.33  
439.26  
382.14  
354.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1279.05  
1112.53  
1030.22  
963.44  
899.39  
Contingent Liabilities
56.19  
69.37  
69.37  
69.37  
0.22  
Total Debt
924.27  
639.77  
530.75  
470.40  
419.45  
Book Value
23.10  
24.73  
24.09  
23.62  
23.66  
Adjusted Book Value
23.10  
24.73  
24.09  
23.62  
23.66  
+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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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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