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Balance Sheet

PACIFIC INDUSTRIES LTD.

NSE : NABSE : 523483ISIN CODE : INE883C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pacific
BSE214.703.5 (+1.66 %)
PREV CLOSE ( ) 211.20
OPEN PRICE ( ) 215.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 226
TODAY'S LOW / HIGH ( )214.05 220.50
52 WK LOW / HIGH ( ) 183.05410.9
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
68.93  
68.93  
34.46  
34.46  
34.46  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
68.93  
68.93  
34.46  
34.46  
34.46  
    Equity Paid Up
68.93  
68.93  
34.46  
34.46  
34.46  
    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
4267.70  
4138.57  
3635.23  
3478.76  
3367.80  
    Securities Premium
669.27  
669.27  
228.34  
228.34  
228.34  
    Capital Reserves
2476.61  
2476.61  
2476.61  
2484.33  
2484.33  
    Profit & Loss Account Balance
1058.83  
940.05  
874.99  
715.82  
611.69  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
62.99  
52.64  
55.29  
50.27  
43.44  
Reserve excluding Revaluation Reserve
4267.70  
4138.57  
3635.23  
3478.76  
3367.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4336.63  
4207.50  
3669.69  
3513.23  
3402.26  
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
67.57  
123.89  
200.04  
205.57  
192.13  
    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
104.55  
213.57  
259.26  
226.73  
239.25  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-36.98  
-89.68  
-59.22  
-21.15  
-47.12  
Unsecured Loans
54.57  
48.71  
54.31  
17.71  
31.54  
    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
8.55  
6.07  
14.05  
1.85  
6.08  
    Other Unsecured Loan
46.02  
42.64  
40.26  
15.86  
25.45  
Deferred Tax Assets / Liabilities
64.36  
28.35  
31.99  
17.09  
0.00  
    Deferred Tax Assets
22.70  
16.46  
10.20  
25.14  
0.00  
    Deferred Tax Liability
87.06  
44.82  
42.19  
42.23  
0.00  
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
15.09  
15.09  
32.87  
31.55  
21.57  
Total Non-Current Liabilities
201.59  
216.04  
319.21  
271.92  
245.24  
Current Liabilities
  
  
  
  
  
Trade Payables
493.71  
161.94  
472.85  
372.01  
288.14  
    Sundry Creditors
493.71  
161.94  
472.85  
372.01  
288.14  
    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
130.69  
288.48  
231.67  
353.43  
146.42  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
29.11  
113.35  
55.98  
84.84  
38.95  
    Interest Accrued But Not Due
0.68  
1.47  
1.89  
2.01  
1.37  
    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
100.90  
173.67  
173.81  
266.58  
106.11  
Short Term Borrowings
333.98  
271.52  
368.07  
199.30  
128.01  
    Secured ST Loans repayable on Demands
333.98  
271.52  
368.07  
199.30  
128.01  
    Working Capital Loans- Sec
83.57  
93.73  
40.45  
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
-83.57  
-93.73  
-40.45  
0.00  
0.00  
Short Term Provisions
41.42  
33.48  
44.33  
41.87  
24.51  
    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
25.23  
19.66  
30.71  
31.27  
2.95  
    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
16.19  
13.82  
13.62  
10.60  
21.56  
Total Current Liabilities
999.79  
755.43  
1116.91  
966.61  
587.08  
Total Liabilities
5538.01  
5178.97  
5105.81  
4751.75  
4234.57  
ASSETS
  
  
  
  
  
Gross Block
2411.58  
2196.51  
2203.97  
1845.64  
1750.46  
Less: Accumulated Depreciation
1259.84  
1161.03  
1056.09  
951.99  
867.58  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1151.74  
1035.47  
1147.87  
893.65  
882.88  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
115.73  
56.63  
236.93  
0.30  
Non Current Investments
853.23  
732.79  
733.71  
723.96  
1270.46  
Long Term Investment
853.23  
732.79  
733.71  
723.96  
1270.46  
    Quoted
24.02  
18.04  
23.35  
16.63  
7.13  
    Unquoted
829.21  
714.75  
710.36  
707.33  
1263.33  
Long Term Loans & Advances
1546.98  
1257.98  
770.14  
529.25  
372.33  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
3551.95  
3141.98  
2708.36  
2383.79  
2525.97  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
300.25  
305.47  
279.69  
224.63  
192.55  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
300.25  
305.47  
279.69  
224.63  
192.55  
Inventories
458.53  
449.92  
744.41  
671.19  
558.47  
    Raw Materials
95.31  
107.37  
106.22  
116.11  
92.39  
    Work-in Progress
28.08  
9.12  
9.46  
14.33  
12.49  
    Finished Goods
257.23  
243.41  
501.88  
457.76  
373.41  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
70.32  
82.42  
119.51  
75.64  
72.83  
    Other Inventory
7.60  
7.60  
7.35  
7.35  
7.34  
Sundry Debtors
500.94  
475.82  
433.84  
410.85  
393.03  
    Debtors more than Six months
59.65  
74.48  
61.39  
59.89  
0.00  
    Debtors Others
454.87  
412.73  
384.34  
356.28  
393.03  
Cash and Bank
465.04  
454.34  
260.81  
312.58  
97.87  
    Cash in hand
4.99  
4.87  
5.38  
5.13  
6.06  
    Balances at Bank
460.05  
449.48  
255.44  
307.45  
91.82  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
19.04  
10.30  
23.61  
157.06  
152.75  
    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
7.15  
7.15  
7.15  
7.15  
7.22  
    Interest accrued and or due on loans
0.00  
0.21  
0.00  
0.33  
0.34  
    Prepaid Expenses
1.38  
1.34  
1.48  
1.05  
1.34  
    Other current_assets
10.51  
1.59  
14.98  
148.54  
143.85  
Short Term Loans and Advances
236.65  
335.54  
649.92  
580.47  
307.88  
    Advances recoverable in cash or in kind
47.79  
46.42  
53.45  
80.52  
106.73  
    Advance income tax and TDS
35.30  
30.53  
37.47  
20.36  
22.17  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
477.11  
107.69  
    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
153.56  
258.59  
559.00  
2.47  
71.29  
Total Current Assets
1980.45  
2031.38  
2392.29  
2356.78  
1702.55  
Net Current Assets (Including Current Investments)
980.67  
1275.95  
1275.38  
1390.17  
1115.47  
Miscellaneous Expenses not written off
5.61  
5.61  
5.16  
11.19  
6.05  
Total Assets
5538.01  
5178.97  
5105.81  
4751.75  
4234.57  
Contingent Liabilities
92.84  
92.84  
184.98  
67.68  
99.22  
Total Debt
503.47  
563.45  
726.62  
495.70  
415.65  
Book Value
628.35  
609.61  
1063.33  
1016.17  
985.47  
Adjusted Book Value
628.35  
609.61  
691.90  
661.22  
641.24  
+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

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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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