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Balance Sheet

ROLTA INDIA LTD.

NSE : ROLTABSE : 500366ISIN CODE : INE293A01013Industry : IT - SoftwareHouse : Rolta India
BSE2.530 (0 %)
PREV CLOSE ( ) 2.53
OPEN PRICE ( ) 2.53
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13300
TODAY'S LOW / HIGH ( )2.53 2.53
52 WK LOW / HIGH ( )1.94 5.53
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1658.90  
1658.90  
1658.90  
1658.90  
1658.90  
    Equity - Authorised
2500.00  
2500.00  
2500.00  
2500.00  
2500.00  
    Equity - Issued
1658.90  
1658.90  
1658.90  
1658.90  
1658.90  
    Equity Paid Up
1658.90  
1658.90  
1658.90  
1658.90  
1658.90  
    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  
-9.30  
22.40  
136.20  
Total Reserves
-103211.40  
-92416.20  
-79792.00  
-69816.00  
-28045.80  
    Securities Premium
1213.20  
1213.20  
1213.20  
1213.20  
1213.20  
    Capital Reserves
1684.30  
1684.30  
1691.50  
1691.50  
1690.90  
    Profit & Loss Account Balance
-97864.00  
-87676.40  
-78765.10  
-71635.40  
-39008.20  
    General Reserves
3893.60  
3893.60  
3893.60  
3856.60  
3818.50  
    Other Reserves
-12138.50  
-11530.90  
-7825.20  
-4941.90  
4239.80  
Reserve excluding Revaluation Reserve
-103959.00  
-93163.80  
-80539.30  
-71862.60  
-28045.80  
Revaluation reserve
747.60  
747.60  
747.30  
2046.60  
0.00  
Shareholder's Funds
-101552.50  
-90757.30  
-78142.40  
-68134.70  
-26250.70  
Minority Interest
-0.60  
-0.60  
-0.50  
0.00  
-0.40  
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
-10972.20  
-20825.90  
-20414.70  
-19005.90  
-15018.80  
    Deferred Tax Assets
11258.00  
23071.40  
22660.20  
25068.40  
23812.00  
    Deferred Tax Liability
285.80  
2245.50  
2245.50  
6062.50  
8793.20  
Other Long Term Liabilities
0.00  
0.00  
0.00  
-3.00  
132.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
276.90  
272.30  
285.70  
62.40  
113.90  
Total Non-Current Liabilities
-10695.30  
-20553.60  
-20129.00  
-18946.50  
-14772.80  
Current Liabilities
  
  
  
  
  
Trade Payables
4059.50  
3933.00  
3145.20  
3248.60  
3488.00  
    Sundry Creditors
4059.50  
3933.00  
3145.20  
3248.60  
3488.00  
    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
26610.70  
26316.30  
25072.30  
20182.40  
16646.90  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
2.20  
36.70  
    Interest Accrued But Not Due
14479.40  
14267.10  
13150.20  
17846.40  
13415.60  
    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
12131.30  
12049.20  
11922.10  
2333.80  
3194.60  
Short Term Borrowings
97481.40  
96965.10  
87230.80  
88383.20  
86307.00  
    Secured ST Loans repayable on Demands
60214.30  
60214.30  
47046.10  
50073.70  
43082.70  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
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
37267.10  
36750.80  
40184.70  
38309.50  
43224.30  
Short Term Provisions
1190.70  
1190.40  
1200.00  
29.00  
23.50  
    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
1165.60  
1165.60  
1165.60  
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
25.10  
24.80  
34.40  
29.00  
23.50  
Total Current Liabilities
129342.30  
128404.80  
116648.30  
111843.20  
106465.40  
Total Liabilities
17093.90  
17093.30  
18376.40  
24762.00  
65441.50  
ASSETS
  
  
  
  
  
Gross Block
18918.80  
18972.20  
19251.10  
23592.90  
73470.50  
Less: Accumulated Depreciation
6126.40  
5851.70  
5555.00  
7382.00  
16747.90  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
12792.40  
13120.50  
13696.10  
16210.90  
56722.60  
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
0.00  
0.00  
0.00  
59.50  
43.90  
Long Term Investment
0.00  
0.00  
0.00  
59.50  
43.90  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
59.50  
43.90  
Long Term Loans & Advances
658.60  
637.50  
599.30  
955.50  
1065.50  
Other Non Current Assets
0.00  
0.00  
0.00  
184.20  
192.00  
Total Non-Current Assets
13451.00  
13758.00  
14295.40  
17410.10  
58024.00  
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
766.50  
690.00  
687.80  
3675.50  
3111.10  
    Debtors more than Six months
776.90  
699.10  
644.80  
3607.40  
0.00  
    Debtors Others
0.00  
0.00  
44.60  
149.80  
3176.20  
Cash and Bank
2193.50  
1989.20  
111.50  
234.50  
340.00  
    Cash in hand
1.50  
1.50  
2.00  
105.10  
1.90  
    Balances at Bank
2192.00  
1987.70  
109.50  
129.40  
338.10  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
39.50  
12.90  
16.80  
96.50  
168.50  
    Interest accrued on Investments
27.30  
0.80  
0.00  
0.80  
0.80  
    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  
0.80  
0.00  
0.00  
    Prepaid Expenses
10.20  
10.10  
15.50  
62.00  
117.60  
    Other current_assets
2.00  
2.00  
0.50  
33.70  
50.10  
Short Term Loans and Advances
643.40  
643.20  
3264.90  
3345.40  
3797.90  
    Advances recoverable in cash or in kind
866.70  
866.20  
2807.50  
3044.30  
3372.90  
    Advance income tax and TDS
339.60  
339.60  
339.60  
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
-562.90  
-562.60  
117.80  
301.10  
425.00  
Total Current Assets
3642.90  
3335.30  
4081.00  
7351.90  
7417.50  
Net Current Assets (Including Current Investments)
-125699.40  
-125069.50  
-112567.30  
-104491.30  
-99047.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
17093.90  
17093.30  
18376.40  
24762.00  
65441.50  
Contingent Liabilities
42384.00  
58198.60  
15009.80  
11326.30  
11895.00  
Total Debt
107472.90  
106956.60  
97303.40  
88383.20  
86307.00  
Book Value
-616.67  
-551.60  
-475.50  
-423.19  
-159.06  
Adjusted Book Value
-616.67  
-551.60  
-475.50  
-423.19  
-159.06  
+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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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