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Balance Sheet

OLYMPIC CARDS LTD.

NSE : NABSE : 534190ISIN CODE : INE550L01013Industry : Printing And PublishingHouse : Private
BSE2.930.23 (+8.52 %)
PREV CLOSE ( ) 2.70
OPEN PRICE ( ) 2.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2712
TODAY'S LOW / HIGH ( )2.75 2.97
52 WK LOW / HIGH ( ) 2.514.6
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
163.09  
163.09  
163.09  
163.09  
163.09  
    Equity - Authorised
170.00  
170.00  
170.00  
170.00  
170.00  
    Equity - Issued
163.09  
163.09  
163.09  
163.09  
163.09  
    Equity Paid Up
163.09  
163.09  
163.09  
163.09  
163.09  
    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
-106.03  
-95.78  
-53.37  
2.51  
58.21  
    Securities Premium
164.12  
164.12  
164.12  
164.12  
164.12  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-275.09  
-264.83  
-222.42  
-166.54  
-110.85  
    General Reserves
4.94  
4.94  
4.94  
4.94  
4.94  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
-106.03  
-95.78  
-53.37  
2.51  
58.21  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
57.06  
67.31  
109.72  
165.60  
221.30  
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
78.94  
166.17  
131.20  
209.55  
195.52  
    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
15.33  
53.16  
58.46  
96.46  
57.40  
    Term Loans - Institutions
26.10  
34.98  
38.57  
43.18  
43.67  
    Other Secured
37.51  
78.04  
34.17  
69.91  
94.45  
Unsecured Loans
108.23  
44.79  
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
108.23  
44.79  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
23.04  
24.28  
24.60  
25.31  
30.82  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
23.04  
24.28  
24.60  
25.31  
30.82  
Other Long Term Liabilities
0.52  
0.52  
0.52  
0.52  
0.52  
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
210.74  
235.77  
156.33  
235.38  
226.87  
Current Liabilities
  
  
  
  
  
Trade Payables
105.12  
84.37  
78.91  
90.89  
113.29  
    Sundry Creditors
105.12  
84.37  
78.91  
90.89  
113.29  
    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
76.79  
108.27  
151.00  
86.84  
61.67  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
27.96  
33.28  
40.88  
15.85  
10.98  
    Interest Accrued But Not Due
0.76  
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
48.08  
74.99  
110.11  
70.99  
50.69  
Short Term Borrowings
59.22  
70.53  
127.05  
80.16  
76.09  
    Secured ST Loans repayable on Demands
59.22  
70.53  
127.05  
80.16  
76.09  
    Working Capital Loans- Sec
59.17  
70.51  
70.49  
70.44  
71.73  
    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
-59.17  
-70.51  
-70.49  
-70.44  
-71.73  
Short Term Provisions
3.57  
3.42  
7.91  
16.72  
35.10  
    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  
1.50  
7.72  
28.55  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
2.76  
2.82  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.57  
3.42  
6.41  
6.24  
3.73  
Total Current Liabilities
244.70  
266.59  
364.86  
274.61  
286.15  
Total Liabilities
512.49  
569.66  
630.91  
675.59  
734.32  
ASSETS
  
  
  
  
  
Gross Block
422.14  
465.62  
470.50  
472.45  
533.03  
Less: Accumulated Depreciation
226.02  
229.50  
215.72  
197.84  
200.16  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
196.12  
236.12  
254.78  
274.61  
332.87  
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
0.01  
0.01  
0.01  
0.01  
0.01  
Long Term Investment
0.01  
0.01  
0.01  
0.01  
0.01  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.01  
0.01  
0.01  
0.01  
0.01  
Long Term Loans & Advances
1.10  
1.48  
10.28  
6.68  
7.49  
Other Non Current Assets
8.80  
8.80  
0.00  
0.00  
0.00  
Total Non-Current Assets
206.03  
246.40  
265.06  
281.29  
340.36  
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
254.00  
289.89  
329.16  
340.88  
357.46  
    Raw Materials
0.00  
24.04  
27.07  
31.56  
35.75  
    Work-in Progress
0.00  
7.74  
10.82  
14.30  
17.87  
    Finished Goods
254.00  
258.11  
291.27  
295.02  
303.84  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
33.73  
19.97  
21.24  
35.76  
24.31  
    Debtors more than Six months
21.86  
17.99  
17.03  
0.00  
0.00  
    Debtors Others
11.87  
1.98  
4.21  
35.76  
24.31  
Cash and Bank
3.30  
5.17  
6.63  
10.71  
6.45  
    Cash in hand
0.81  
0.52  
2.16  
1.86  
4.54  
    Balances at Bank
2.50  
4.65  
4.47  
8.85  
1.91  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.07  
0.00  
0.00  
0.94  
0.94  
    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
0.07  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.94  
0.94  
Short Term Loans and Advances
15.35  
8.24  
8.82  
6.00  
4.79  
    Advances recoverable in cash or in kind
8.37  
0.02  
0.05  
0.00  
0.00  
    Advance income tax and TDS
5.30  
7.97  
7.69  
5.89  
4.73  
    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
1.68  
0.26  
1.09  
0.11  
0.06  
Total Current Assets
306.46  
323.27  
365.85  
394.29  
393.95  
Net Current Assets (Including Current Investments)
61.76  
56.68  
0.99  
119.69  
107.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
512.49  
569.66  
630.91  
675.59  
734.32  
Contingent Liabilities
36.01  
0.00  
0.00  
0.00  
0.00  
Total Debt
266.10  
336.29  
352.18  
344.21  
305.84  
Book Value
3.50  
4.13  
6.73  
10.15  
13.57  
Adjusted Book Value
3.50  
4.13  
6.73  
10.15  
13.57  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 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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