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Balance Sheet

PLATINUMONE BUSINESS SERVICES LTD.

NSE : NABSE : 543352ISIN CODE : INE0DTJ01015Industry : BPO/ITeSHouse : Private
BSE121.100 (0 %)
PREV CLOSE ( ) 121.10
OPEN PRICE ( ) 149.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1200
TODAY'S LOW / HIGH ( )121.10 149.00
52 WK LOW / HIGH ( ) 108240.5
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
15.82  
15.82  
15.82  
15.82  
11.60  
    Equity - Authorised
20.00  
20.00  
20.00  
20.00  
20.00  
    Equity - Issued
15.82  
15.82  
15.82  
15.82  
11.60  
    Equity Paid Up
15.82  
15.82  
15.82  
15.82  
11.60  
    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
149.56  
134.01  
124.05  
105.81  
56.09  
    Securities Premium
28.64  
28.64  
28.64  
28.64  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
120.92  
105.37  
95.41  
77.17  
56.09  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
149.56  
134.01  
124.05  
105.81  
56.09  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
165.39  
149.84  
139.88  
121.64  
67.69  
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
2.69  
0.00  
0.00  
0.00  
3.79  
    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  
3.79  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
2.69  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
7.67  
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
7.67  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.81  
-1.02  
-0.05  
0.49  
0.99  
    Deferred Tax Assets
1.37  
1.67  
1.25  
0.72  
0.17  
    Deferred Tax Liability
0.56  
0.65  
1.19  
1.22  
1.16  
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
4.89  
5.19  
3.48  
2.69  
2.52  
Total Non-Current Liabilities
14.43  
4.17  
3.43  
3.18  
7.30  
Current Liabilities
  
  
  
  
  
Trade Payables
10.53  
3.70  
10.65  
8.25  
6.08  
    Sundry Creditors
10.53  
3.70  
10.65  
8.25  
6.08  
    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
25.21  
21.27  
19.66  
18.13  
20.26  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.06  
0.07  
0.56  
    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
25.21  
21.27  
19.61  
18.06  
19.70  
Short Term Borrowings
21.73  
0.00  
0.38  
0.07  
41.11  
    Secured ST Loans repayable on Demands
21.73  
0.00  
0.38  
0.00  
0.00  
    Working Capital Loans- Sec
21.73  
0.00  
0.38  
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
-21.73  
0.00  
-0.38  
0.07  
41.11  
Short Term Provisions
0.55  
1.44  
1.46  
0.19  
0.17  
    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  
0.00  
0.00  
0.00  
    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
0.55  
1.44  
1.46  
0.19  
0.17  
Total Current Liabilities
58.02  
26.41  
32.15  
26.63  
67.62  
Total Liabilities
237.84  
180.42  
175.45  
151.45  
142.61  
ASSETS
  
  
  
  
  
Gross Block
128.89  
44.44  
36.08  
62.19  
57.29  
Less: Accumulated Depreciation
45.79  
37.45  
0.00  
28.33  
23.97  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
83.10  
6.99  
36.08  
33.86  
33.33  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
9.95  
1.40  
0.00  
Non Current Investments
37.18  
37.88  
0.00  
0.00  
0.00  
Long Term Investment
37.18  
37.88  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
37.18  
37.88  
0.00  
0.00  
0.00  
Long Term Loans & Advances
29.68  
28.72  
23.66  
30.28  
23.99  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
149.96  
73.59  
69.73  
65.58  
57.31  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    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
64.16  
61.78  
66.83  
56.33  
81.47  
    Debtors more than Six months
5.79  
9.63  
7.59  
22.39  
22.63  
    Debtors Others
58.37  
52.15  
59.24  
33.94  
58.84  
Cash and Bank
15.29  
43.30  
37.44  
28.36  
1.62  
    Cash in hand
0.87  
0.95  
0.67  
0.87  
0.07  
    Balances at Bank
14.42  
42.34  
36.77  
27.49  
1.56  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.38  
0.92  
0.00  
0.00  
0.00  
    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
0.38  
0.92  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
8.05  
0.83  
1.45  
1.19  
2.21  
    Advances recoverable in cash or in kind
1.83  
0.83  
1.45  
1.19  
2.21  
    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
6.21  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
87.88  
106.83  
105.72  
85.88  
85.29  
Net Current Assets (Including Current Investments)
29.86  
80.42  
73.57  
59.24  
17.68  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
237.84  
180.42  
175.45  
151.45  
142.61  
Contingent Liabilities
1.66  
1.66  
3.04  
0.00  
0.00  
Total Debt
36.14  
0.00  
0.38  
0.07  
45.69  
Book Value
104.52  
94.69  
88.40  
76.87  
58.35  
Adjusted Book Value
104.52  
94.69  
88.40  
76.87  
58.35  
+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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