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Balance Sheet

SEJAL GLASS LTD.

NSE : SEJALLTDBSE : 532993ISIN CODE : INE955I01044Industry : GlassHouse : Private
BSE500.906.85 (+1.39 %)
PREV CLOSE ( ) 494.05
OPEN PRICE ( ) 505.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 545
TODAY'S LOW / HIGH ( )499.00 505.00
52 WK LOW / HIGH ( )305.1 674.6
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
101.00  
101.00  
101.00  
335.50  
335.50  
    Equity - Authorised
150.00  
150.00  
600.00  
600.00  
600.00  
    Equity - Issued
101.00  
101.00  
101.00  
335.50  
335.50  
    Equity Paid Up
101.00  
101.00  
101.00  
335.50  
335.50  
    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
190.12  
38.96  
-39.55  
-1848.44  
-1659.29  
    Securities Premium
0.00  
0.00  
1406.55  
1406.55  
1406.55  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-959.59  
-998.36  
-2872.60  
-4346.90  
-4162.75  
    General Reserves
892.96  
892.96  
892.96  
892.96  
892.96  
    Other Reserves
256.75  
144.37  
533.54  
198.95  
203.95  
Reserve excluding Revaluation Reserve
45.73  
-105.43  
-238.61  
-2047.50  
-1858.35  
Revaluation reserve
144.39  
144.39  
199.06  
199.06  
199.06  
Shareholder's Funds
291.12  
139.96  
61.45  
-1512.94  
-1323.79  
Minority Interest
3.57  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
332.05  
63.03  
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
329.75  
63.03  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
2.30  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
853.76  
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
763.14  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
90.62  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-90.30  
-90.30  
0.00  
0.00  
0.00  
    Deferred Tax Assets
90.30  
90.30  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
206.87  
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
8.89  
7.10  
5.91  
4.94  
2.20  
Total Non-Current Liabilities
1311.26  
-20.17  
5.91  
4.94  
2.20  
Current Liabilities
  
  
  
  
  
Trade Payables
289.66  
24.00  
9.01  
130.85  
130.46  
    Sundry Creditors
289.66  
24.00  
9.01  
130.85  
130.46  
    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
97.36  
20.94  
23.75  
1682.09  
1515.47  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
12.25  
9.54  
10.45  
11.05  
10.18  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
443.44  
443.44  
    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
85.11  
11.40  
13.30  
1227.60  
1061.85  
Short Term Borrowings
218.33  
249.76  
331.84  
221.54  
221.54  
    Secured ST Loans repayable on Demands
231.06  
64.52  
138.08  
90.31  
90.31  
    Working Capital Loans- Sec
158.61  
51.59  
0.00  
90.31  
90.31  
    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
-171.34  
133.64  
193.75  
40.93  
40.93  
Short Term Provisions
2.38  
2.10  
1.56  
5.56  
4.45  
    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  
1.70  
1.70  
    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
2.38  
2.10  
1.56  
3.86  
2.75  
Total Current Liabilities
607.72  
296.79  
366.15  
2040.04  
1871.93  
Total Liabilities
2213.67  
416.58  
433.51  
532.05  
550.34  
ASSETS
  
  
  
  
  
Gross Block
1604.69  
593.83  
702.34  
685.36  
685.02  
Less: Accumulated Depreciation
455.57  
390.37  
399.96  
389.22  
364.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1149.12  
203.46  
302.39  
296.14  
320.64  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
50.27  
3.96  
1.86  
29.23  
29.23  
Non Current Investments
55.45  
32.84  
0.10  
0.19  
0.19  
Long Term Investment
55.45  
32.84  
0.10  
0.19  
0.19  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
56.99  
34.38  
1.64  
5.19  
5.19  
Long Term Loans & Advances
8.76  
1.34  
0.00  
12.94  
12.74  
Other Non Current Assets
0.00  
0.00  
0.00  
13.95  
13.95  
Total Non-Current Assets
1263.59  
241.60  
331.72  
352.45  
376.75  
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
167.00  
29.79  
21.16  
10.08  
7.00  
    Raw Materials
140.03  
23.64  
18.14  
4.29  
3.15  
    Work-in Progress
16.18  
3.82  
2.32  
2.39  
1.74  
    Finished Goods
10.02  
1.27  
0.27  
0.60  
0.82  
    Packing Materials
0.01  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.42  
0.67  
0.44  
2.23  
0.73  
    Other Inventory
0.34  
0.39  
0.00  
0.56  
0.56  
Sundry Debtors
682.72  
103.63  
46.43  
49.38  
42.33  
    Debtors more than Six months
146.11  
60.38  
52.49  
299.32  
297.68  
    Debtors Others
579.23  
84.78  
34.68  
14.31  
8.89  
Cash and Bank
25.75  
15.47  
8.96  
47.18  
52.69  
    Cash in hand
0.41  
0.19  
0.00  
0.00  
0.03  
    Balances at Bank
25.34  
15.28  
8.95  
47.17  
52.66  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
39.79  
21.81  
20.25  
0.91  
0.48  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.69  
0.22  
    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
1.77  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
13.51  
0.08  
0.27  
0.05  
0.04  
    Other current_assets
24.50  
21.73  
19.98  
0.18  
0.22  
Short Term Loans and Advances
34.82  
4.27  
4.99  
72.05  
71.10  
    Advances recoverable in cash or in kind
86.65  
69.55  
70.51  
69.76  
68.82  
    Advance income tax and TDS
2.49  
1.99  
0.65  
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
64.97  
65.07  
65.07  
273.79  
273.79  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-119.28  
-132.35  
-131.24  
-271.50  
-271.51  
Total Current Assets
950.07  
174.98  
101.79  
179.59  
173.59  
Net Current Assets (Including Current Investments)
342.35  
-121.81  
-264.37  
-1860.45  
-1698.33  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2213.67  
416.58  
433.51  
532.05  
550.34  
Contingent Liabilities
53.59  
0.00  
0.00  
0.00  
1065.85  
Total Debt
1404.13  
312.79  
331.84  
221.54  
221.54  
Book Value
14.53  
-0.44  
-13.62  
-51.03  
-45.39  
Adjusted Book Value
14.53  
-0.44  
-13.62  
-51.03  
-45.39  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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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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