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Balance Sheet

NITTA GELATIN INDIA LTD.

NSE : NABSE : 506532ISIN CODE : INE265B01019Industry : ChemicalsHouse : Private
BSE921.9573.85 (+8.71 %)
PREV CLOSE ( ) 848.10
OPEN PRICE ( ) 851.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45524
TODAY'S LOW / HIGH ( )851.10 925.00
52 WK LOW / HIGH ( ) 640925
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
90.79  
90.79  
90.79  
90.79  
90.79  
    Equity - Authorised
400.00  
400.00  
400.00  
400.00  
400.00  
    Equity - Issued
90.79  
90.79  
90.79  
90.79  
90.79  
    Equity Paid Up
90.79  
90.79  
90.79  
90.79  
90.79  
    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
3343.54  
2585.27  
1917.95  
1639.51  
1442.65  
    Securities Premium
289.59  
289.59  
289.59  
289.59  
289.59  
    Capital Reserves
275.06  
275.06  
275.06  
275.06  
275.06  
    Profit & Loss Account Balance
1746.78  
993.82  
485.02  
183.06  
34.80  
    General Reserves
794.79  
794.79  
794.79  
794.79  
791.89  
    Other Reserves
237.33  
232.02  
73.49  
97.01  
51.31  
Reserve excluding Revaluation Reserve
3343.54  
2585.27  
1917.95  
1639.51  
1442.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3434.33  
2676.07  
2008.74  
1730.30  
1533.45  
Minority Interest
69.67  
70.01  
44.34  
29.02  
30.13  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
28.74  
-17.88  
-32.86  
-4.25  
    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  
43.74  
34.12  
0.00  
3.25  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
-15.00  
-52.00  
-32.86  
-7.50  
Unsecured Loans
40.91  
39.81  
85.47  
263.80  
291.14  
    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  
46.21  
78.99  
115.22  
    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
40.91  
40.91  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
-1.10  
39.26  
184.81  
175.92  
Deferred Tax Assets / Liabilities
41.76  
9.98  
46.61  
13.29  
-25.53  
    Deferred Tax Assets
30.72  
65.10  
52.15  
89.95  
146.00  
    Deferred Tax Liability
72.48  
75.08  
98.76  
103.24  
120.47  
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
7.70  
19.59  
38.39  
33.50  
22.59  
Total Non-Current Liabilities
90.38  
98.12  
152.59  
277.73  
283.95  
Current Liabilities
  
  
  
  
  
Trade Payables
271.83  
287.26  
208.44  
245.90  
216.78  
    Sundry Creditors
271.83  
287.26  
208.44  
245.90  
216.78  
    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
131.63  
143.96  
328.18  
181.44  
274.31  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
11.90  
8.19  
26.86  
55.43  
92.29  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.22  
1.77  
    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
119.73  
135.77  
301.31  
125.79  
180.26  
Short Term Borrowings
99.59  
307.62  
586.36  
511.30  
477.73  
    Secured ST Loans repayable on Demands
99.59  
307.62  
586.36  
511.30  
477.73  
    Working Capital Loans- Sec
99.59  
307.62  
586.36  
466.94  
477.73  
    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
-99.59  
-307.62  
-586.36  
-466.94  
-477.73  
Short Term Provisions
129.87  
87.74  
123.46  
89.01  
101.43  
    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
79.50  
60.73  
79.76  
50.24  
71.63  
    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
50.37  
27.01  
43.70  
38.78  
29.80  
Total Current Liabilities
632.92  
826.58  
1246.43  
1027.65  
1070.25  
Total Liabilities
4227.30  
3670.77  
3452.09  
3064.69  
2917.77  
ASSETS
  
  
  
  
  
Gross Block
2189.54  
2075.08  
1905.18  
1825.22  
1752.17  
Less: Accumulated Depreciation
1050.92  
936.56  
832.77  
697.62  
546.08  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1138.62  
1138.52  
1072.42  
1127.60  
1206.09  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
78.79  
66.31  
71.10  
18.55  
41.61  
Non Current Investments
11.05  
10.08  
9.97  
9.42  
8.72  
Long Term Investment
11.05  
10.08  
9.97  
9.42  
8.72  
    Quoted
3.16  
2.19  
2.08  
1.53  
0.83  
    Unquoted
8.39  
8.39  
8.39  
8.39  
8.39  
Long Term Loans & Advances
183.06  
140.56  
179.61  
205.72  
227.57  
Other Non Current Assets
111.33  
103.85  
75.30  
55.09  
85.82  
Total Non-Current Assets
1522.85  
1459.32  
1408.39  
1416.38  
1569.81  
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
964.26  
930.61  
1026.22  
928.89  
912.65  
    Raw Materials
194.80  
236.19  
321.83  
247.24  
210.07  
    Work-in Progress
424.51  
382.32  
396.07  
414.42  
370.98  
    Finished Goods
274.03  
243.57  
235.14  
197.22  
254.80  
    Packing Materials
8.97  
10.47  
0.00  
0.00  
0.00  
    Stores  and Spare
61.97  
58.06  
64.74  
63.43  
70.01  
    Other Inventory
0.00  
0.00  
8.44  
6.59  
6.79  
Sundry Debtors
853.13  
877.54  
888.29  
625.23  
342.80  
    Debtors more than Six months
8.66  
0.46  
0.49  
1.03  
0.00  
    Debtors Others
847.78  
880.38  
891.11  
627.50  
347.30  
Cash and Bank
756.94  
308.22  
30.45  
26.72  
22.54  
    Cash in hand
0.44  
0.23  
0.25  
0.24  
0.87  
    Balances at Bank
756.51  
307.99  
30.20  
26.48  
21.67  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
48.55  
51.45  
57.83  
41.99  
36.51  
    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  
1.05  
1.23  
    Prepaid Expenses
23.60  
22.31  
15.27  
14.64  
10.23  
    Other current_assets
24.95  
29.14  
42.56  
26.29  
25.06  
Short Term Loans and Advances
81.57  
43.63  
40.92  
25.48  
33.48  
    Advances recoverable in cash or in kind
77.54  
39.61  
24.15  
20.47  
21.88  
    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
4.03  
4.02  
16.76  
5.02  
11.60  
Total Current Assets
2704.46  
2211.45  
2043.71  
1648.31  
1347.97  
Net Current Assets (Including Current Investments)
2071.54  
1384.87  
797.28  
620.66  
277.71  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4227.30  
3670.77  
3452.09  
3064.69  
2917.77  
Contingent Liabilities
267.54  
276.62  
326.85  
496.21  
441.97  
Total Debt
140.50  
392.26  
861.47  
800.84  
837.47  
Book Value
378.26  
294.75  
221.25  
190.58  
168.90  
Adjusted Book Value
378.26  
294.75  
221.25  
190.58  
168.90  
+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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