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Balance Sheet

PLASTIBLENDS INDIA LTD.

NSE : PLASTIBLENBSE : 523648ISIN CODE : INE083C01022Industry : ChemicalsHouse : Kolsite
BSE185.70-2.85 (-1.51 %)
PREV CLOSE ( ) 188.55
OPEN PRICE ( ) 190.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 810
TODAY'S LOW / HIGH ( )184.00 192.90
52 WK LOW / HIGH ( )169.3 398.65
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
129.95  
129.95  
129.95  
129.95  
129.95  
    Equity - Authorised
250.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
129.95  
129.95  
129.95  
129.95  
129.95  
    Equity Paid Up
129.95  
129.95  
129.95  
129.95  
129.95  
    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
4145.57  
3924.16  
3820.05  
3684.79  
3171.15  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
3.02  
3.02  
3.02  
3.02  
3.02  
    Profit & Loss Account Balance
3554.15  
3331.24  
3087.77  
2921.56  
2659.01  
    General Reserves
365.62  
365.62  
365.62  
365.62  
365.62  
    Other Reserves
222.77  
224.27  
363.64  
394.59  
143.50  
Reserve excluding Revaluation Reserve
4145.57  
3924.16  
3820.05  
3684.79  
3171.15  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4275.52  
4054.10  
3949.99  
3814.74  
3301.09  
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
120.58  
128.67  
149.56  
154.31  
121.07  
    Deferred Tax Assets
16.37  
12.19  
13.58  
18.04  
22.02  
    Deferred Tax Liability
136.95  
140.86  
163.14  
172.35  
143.09  
Other Long Term Liabilities
124.51  
144.91  
178.38  
255.19  
163.51  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
40.48  
24.74  
26.63  
30.49  
29.06  
Total Non-Current Liabilities
285.56  
298.33  
354.57  
439.99  
313.64  
Current Liabilities
  
  
  
  
  
Trade Payables
276.78  
227.01  
280.21  
237.74  
255.60  
    Sundry Creditors
276.78  
227.01  
280.21  
237.74  
255.60  
    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
216.90  
211.92  
243.43  
332.02  
329.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.73  
28.02  
11.35  
28.06  
48.91  
    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
211.17  
183.89  
232.08  
303.96  
280.59  
Short Term Borrowings
0.00  
9.80  
0.00  
335.61  
319.07  
    Secured ST Loans repayable on Demands
0.00  
9.80  
0.00  
335.61  
319.07  
    Working Capital Loans- Sec
0.00  
9.80  
0.00  
335.61  
319.07  
    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  
-9.80  
0.00  
-335.61  
-319.07  
Short Term Provisions
14.08  
23.74  
16.27  
18.77  
9.08  
    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
6.86  
6.05  
6.56  
13.28  
5.28  
    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
7.22  
17.68  
9.72  
5.49  
3.79  
Total Current Liabilities
507.75  
472.46  
539.92  
924.15  
913.24  
Total Liabilities
5068.83  
4824.89  
4844.48  
5178.88  
4527.98  
ASSETS
  
  
  
  
  
Gross Block
2799.12  
2713.43  
2661.98  
2664.16  
2412.98  
Less: Accumulated Depreciation
1114.54  
975.45  
875.10  
791.71  
640.51  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1684.58  
1737.98  
1786.89  
1872.45  
1772.47  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
25.28  
12.11  
1.21  
24.72  
90.03  
Non Current Investments
241.59  
243.29  
400.66  
437.73  
170.71  
Long Term Investment
241.59  
243.29  
400.66  
437.73  
170.71  
    Quoted
241.59  
243.29  
400.66  
435.61  
146.57  
    Unquoted
0.00  
0.00  
0.00  
2.11  
24.15  
Long Term Loans & Advances
39.86  
38.59  
35.97  
33.09  
35.34  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2011.29  
2052.32  
2245.95  
2388.73  
2068.55  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
322.82  
463.51  
271.59  
70.00  
70.00  
    Quoted
322.82  
463.51  
257.74  
0.00  
0.00  
    Unquoted
0.00  
0.00  
13.85  
70.00  
70.00  
Inventories
1392.26  
1256.96  
1216.30  
1359.18  
1239.78  
    Raw Materials
739.03  
668.91  
624.27  
662.71  
604.03  
    Work-in Progress
18.10  
13.73  
16.23  
22.50  
23.25  
    Finished Goods
318.39  
321.84  
339.34  
376.26  
331.21  
    Packing Materials
15.29  
15.68  
15.37  
16.68  
14.16  
    Stores  and Spare
78.73  
78.31  
59.64  
56.40  
47.43  
    Other Inventory
222.74  
158.48  
161.46  
224.64  
219.70  
Sundry Debtors
1112.89  
879.87  
911.20  
1193.37  
935.85  
    Debtors more than Six months
17.82  
5.76  
12.38  
21.34  
51.13  
    Debtors Others
1103.86  
875.74  
903.47  
1198.36  
923.43  
Cash and Bank
55.49  
30.67  
25.01  
16.73  
28.97  
    Cash in hand
0.08  
0.06  
0.07  
0.09  
0.12  
    Balances at Bank
55.26  
30.03  
24.94  
16.65  
28.85  
    Other cash and bank balances
0.15  
0.58  
0.00  
0.00  
0.00  
Other Current Assets
85.93  
86.04  
65.04  
62.47  
39.12  
    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  
0.00  
0.00  
    Prepaid Expenses
16.28  
13.17  
13.53  
16.35  
10.08  
    Other current_assets
69.65  
72.87  
51.51  
46.12  
29.04  
Short Term Loans and Advances
87.37  
54.75  
108.61  
88.39  
145.70  
    Advances recoverable in cash or in kind
71.57  
45.74  
81.91  
68.33  
88.71  
    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
15.79  
9.01  
26.70  
20.06  
56.98  
Total Current Assets
3056.76  
2771.79  
2597.74  
2790.15  
2459.42  
Net Current Assets (Including Current Investments)
2549.01  
2299.33  
2057.83  
1866.00  
1546.18  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5068.83  
4824.89  
4844.48  
5178.88  
4527.98  
Contingent Liabilities
394.32  
135.78  
174.89  
190.54  
165.99  
Total Debt
0.00  
9.80  
0.00  
335.61  
319.07  
Book Value
164.51  
155.99  
151.99  
146.78  
127.02  
Adjusted Book Value
164.51  
155.99  
151.99  
146.78  
127.02  
+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, 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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