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Balance Sheet

POKARNA LTD.

NSE : POKARNABSE : 532486ISIN CODE : INE637C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pokarna
BSE1038.257.05 (+0.68 %)
PREV CLOSE ( ) 1031.20
OPEN PRICE ( ) 1057.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2840
TODAY'S LOW / HIGH ( )1025.00 1073.85
52 WK LOW / HIGH ( )677.95 1451.7
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
62.01  
62.01  
62.01  
62.01  
62.01  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
62.01  
62.01  
62.01  
62.01  
62.01  
    Equity Paid Up
62.01  
62.01  
62.01  
62.01  
62.01  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
5861.24  
5009.49  
4366.98  
3593.68  
3324.97  
    Securities Premium
7.40  
7.40  
7.40  
7.40  
7.40  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
5730.79  
4875.77  
4236.26  
3471.87  
3207.58  
    General Reserves
98.04  
98.04  
98.04  
98.04  
98.04  
    Other Reserves
25.02  
28.29  
25.28  
16.38  
11.96  
Reserve excluding Revaluation Reserve
5861.24  
5009.49  
4366.98  
3593.68  
3324.97  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5923.25  
5071.50  
4428.98  
3655.69  
3386.98  
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
2083.39  
2423.11  
2679.24  
1142.16  
1216.27  
    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
2480.33  
2784.62  
2836.27  
1209.08  
1281.74  
    Term Loans - Institutions
6.08  
7.53  
0.00  
0.00  
0.00  
    Other Secured
-403.02  
-369.04  
-157.03  
-66.92  
-65.47  
Unsecured Loans
955.32  
1028.21  
1165.29  
1120.26  
1020.31  
    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)
768.45  
773.39  
767.40  
710.84  
648.81  
    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
186.87  
254.82  
397.89  
409.42  
371.50  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
433.42  
210.32  
123.76  
76.87  
4.95  
    Deferred Tax Assets
186.54  
373.13  
385.87  
305.54  
222.33  
    Deferred Tax Liability
619.96  
583.44  
509.63  
382.42  
227.29  
Other Long Term Liabilities
538.51  
53.17  
118.73  
1896.62  
1932.63  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
93.31  
78.75  
68.57  
66.64  
58.03  
Total Non-Current Liabilities
4103.94  
3793.55  
4155.59  
4302.56  
4232.19  
Current Liabilities
  
  
  
  
  
Trade Payables
746.24  
592.40  
1077.93  
460.10  
336.27  
    Sundry Creditors
746.24  
592.40  
1077.93  
460.10  
336.27  
    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
811.65  
737.90  
768.89  
790.91  
545.38  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
22.16  
95.38  
95.17  
96.55  
45.84  
    Interest Accrued But Not Due
0.35  
0.43  
0.19  
0.14  
0.05  
    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  
0.89  
0.92  
    Other Liabilities
789.14  
642.09  
673.53  
693.34  
498.56  
Short Term Borrowings
444.91  
718.52  
1042.92  
624.62  
499.55  
    Secured ST Loans repayable on Demands
444.91  
718.52  
1042.92  
624.62  
499.55  
    Working Capital Loans- Sec
444.91  
718.52  
882.01  
595.21  
499.55  
    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
-444.91  
-718.52  
-882.01  
-595.21  
-499.55  
Short Term Provisions
370.66  
281.77  
307.19  
200.62  
268.64  
    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
258.40  
165.58  
189.98  
90.85  
179.02  
    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
112.26  
116.19  
117.21  
109.77  
89.62  
Total Current Liabilities
2373.46  
2330.59  
3196.93  
2076.23  
1649.83  
Total Liabilities
12404.64  
11195.64  
11781.51  
10034.48  
9268.99  
ASSETS
  
  
  
  
  
Gross Block
10465.67  
10598.04  
10501.19  
9571.00  
5098.75  
Less: Accumulated Depreciation
3368.18  
3267.43  
2919.47  
2579.06  
2408.07  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7097.49  
7330.61  
7581.71  
6991.94  
2690.69  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
646.88  
5.96  
10.07  
648.08  
4305.06  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
181.14  
122.06  
126.32  
144.71  
188.65  
Other Non Current Assets
48.21  
19.28  
18.91  
161.30  
229.97  
Total Non-Current Assets
7973.72  
7477.91  
7737.02  
7946.03  
7414.36  
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
1638.55  
1820.46  
1834.06  
1109.29  
895.87  
    Raw Materials
312.94  
372.12  
383.93  
277.73  
161.23  
    Work-in Progress
27.55  
25.77  
130.89  
31.77  
24.96  
    Finished Goods
730.39  
820.38  
854.24  
509.69  
529.30  
    Packing Materials
21.71  
81.92  
59.48  
23.10  
14.74  
    Stores  and Spare
436.21  
463.25  
345.97  
264.43  
161.94  
    Other Inventory
109.75  
57.02  
59.55  
2.58  
3.71  
Sundry Debtors
1196.42  
1093.29  
1431.52  
434.12  
337.90  
    Debtors more than Six months
75.15  
47.99  
55.03  
56.75  
0.00  
    Debtors Others
1147.01  
1067.28  
1398.17  
399.99  
358.53  
Cash and Bank
829.35  
303.92  
314.15  
264.81  
320.74  
    Cash in hand
0.76  
0.70  
1.33  
1.34  
1.53  
    Balances at Bank
828.60  
303.23  
312.82  
263.48  
319.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
102.96  
86.80  
333.31  
191.68  
150.57  
    Interest accrued on Investments
3.23  
1.93  
1.82  
6.95  
7.15  
    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
66.48  
64.93  
60.73  
30.02  
26.60  
    Other current_assets
33.25  
19.94  
270.76  
154.72  
116.82  
Short Term Loans and Advances
643.57  
413.26  
131.47  
88.55  
149.56  
    Advances recoverable in cash or in kind
38.89  
59.32  
30.02  
64.07  
40.40  
    Advance income tax and TDS
291.49  
155.60  
66.23  
4.78  
93.37  
    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
313.18  
198.34  
35.22  
19.70  
15.79  
Total Current Assets
4410.84  
3717.73  
4044.49  
2088.45  
1854.63  
Net Current Assets (Including Current Investments)
2037.38  
1387.14  
847.56  
12.22  
204.80  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
12404.64  
11195.64  
11781.51  
10034.48  
9268.99  
Contingent Liabilities
337.40  
285.00  
346.17  
236.44  
267.73  
Total Debt
3886.64  
4538.88  
5101.80  
3065.32  
2875.06  
Book Value
191.05  
163.58  
142.85  
117.91  
109.24  
Adjusted Book Value
191.05  
163.58  
142.85  
117.91  
109.24  
+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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