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Balance Sheet

SEJAL GLASS LTD.

NSE : SEJALLTDBSE : 532993ISIN CODE : INE955I01044Industry : GlassHouse : Private
BSE635.3530.25 (+5 %)
PREV CLOSE ( ) 605.10
OPEN PRICE ( ) 635.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2288
TODAY'S LOW / HIGH ( )635.15 635.35
52 WK LOW / HIGH ( )317.6 674.6
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
101.00  
101.00  
101.00  
101.00  
335.50  
    Equity - Authorised
150.00  
150.00  
150.00  
600.00  
600.00  
    Equity - Issued
101.00  
101.00  
101.00  
101.00  
335.50  
    Equity Paid Up
101.00  
101.00  
101.00  
101.00  
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
279.91  
190.12  
38.96  
-39.55  
-1848.44  
    Securities Premium
0.00  
0.00  
0.00  
1406.55  
1406.55  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-856.12  
-959.59  
-998.36  
-2872.60  
-4346.90  
    General Reserves
892.96  
892.96  
892.96  
892.96  
892.96  
    Other Reserves
243.07  
256.75  
144.37  
533.54  
198.95  
Reserve excluding Revaluation Reserve
135.52  
45.73  
-105.43  
-238.61  
-2047.50  
Revaluation reserve
144.39  
144.39  
144.39  
199.06  
199.06  
Shareholder's Funds
380.91  
291.12  
139.96  
61.45  
-1512.94  
Minority Interest
4.11  
3.57  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
251.43  
332.05  
63.03  
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
249.71  
329.75  
63.03  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.72  
2.30  
0.00  
0.00  
0.00  
Unsecured Loans
920.47  
781.52  
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
820.55  
690.89  
0.00  
0.00  
0.00  
    Other Unsecured Loan
99.92  
90.62  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-90.30  
-90.30  
-90.30  
0.00  
0.00  
    Deferred Tax Assets
90.30  
90.30  
90.30  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
230.10  
206.87  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.60  
8.89  
7.10  
5.91  
4.94  
Total Non-Current Liabilities
1322.30  
1239.01  
-20.17  
5.91  
4.94  
Current Liabilities
  
  
  
  
  
Trade Payables
499.07  
289.66  
24.00  
9.01  
130.85  
    Sundry Creditors
499.07  
289.66  
24.00  
9.01  
130.85  
    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
134.42  
97.36  
20.94  
23.75  
1682.09  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.68  
12.25  
9.54  
10.45  
11.05  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
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
131.74  
85.11  
11.40  
13.30  
1227.60  
Short Term Borrowings
412.09  
290.57  
249.76  
331.84  
221.54  
    Secured ST Loans repayable on Demands
350.33  
189.11  
64.52  
138.08  
90.31  
    Working Capital Loans- Sec
269.64  
116.66  
51.59  
0.00  
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
-207.88  
-15.21  
133.64  
193.75  
40.93  
Short Term Provisions
3.04  
2.38  
2.10  
1.56  
5.56  
    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  
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
3.04  
2.38  
2.10  
1.56  
3.86  
Total Current Liabilities
1048.61  
679.97  
296.79  
366.15  
2040.04  
Total Liabilities
2755.92  
2213.67  
416.58  
433.51  
532.05  
ASSETS
  
  
  
  
  
Gross Block
1688.18  
1604.69  
593.83  
702.34  
685.36  
Less: Accumulated Depreciation
513.09  
455.57  
390.37  
399.96  
389.22  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1175.09  
1149.12  
203.46  
302.39  
296.14  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
31.84  
50.27  
3.96  
1.86  
29.23  
Non Current Investments
26.28  
55.45  
32.84  
0.10  
0.19  
Long Term Investment
26.28  
55.45  
32.84  
0.10  
0.19  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
27.82  
56.99  
34.38  
1.64  
5.19  
Long Term Loans & Advances
12.70  
8.76  
1.34  
0.00  
12.94  
Other Non Current Assets
94.42  
0.00  
0.00  
0.00  
13.95  
Total Non-Current Assets
1340.34  
1263.59  
241.60  
331.72  
352.45  
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
223.53  
167.00  
29.79  
21.16  
10.08  
    Raw Materials
209.37  
140.03  
23.64  
18.14  
4.29  
    Work-in Progress
7.67  
16.18  
3.82  
2.32  
2.39  
    Finished Goods
5.86  
10.02  
1.27  
0.27  
0.60  
    Packing Materials
0.00  
0.01  
0.00  
0.00  
0.00  
    Stores  and Spare
0.47  
0.42  
0.67  
0.44  
2.23  
    Other Inventory
0.16  
0.34  
0.39  
0.00  
0.56  
Sundry Debtors
1013.55  
682.72  
103.63  
46.43  
49.38  
    Debtors more than Six months
127.05  
146.11  
60.38  
52.49  
299.32  
    Debtors Others
936.85  
579.23  
84.78  
34.68  
14.31  
Cash and Bank
74.77  
25.75  
15.47  
8.96  
47.18  
    Cash in hand
0.45  
0.41  
0.19  
0.00  
0.00  
    Balances at Bank
74.32  
25.34  
15.28  
8.95  
47.17  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
47.31  
39.79  
21.81  
20.25  
0.91  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.69  
    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
4.64  
1.77  
0.00  
0.00  
0.00  
    Prepaid Expenses
14.85  
13.51  
0.08  
0.27  
0.05  
    Other current_assets
27.82  
24.50  
21.73  
19.98  
0.18  
Short Term Loans and Advances
56.43  
34.82  
4.27  
4.99  
72.05  
    Advances recoverable in cash or in kind
96.87  
86.65  
69.55  
70.51  
69.76  
    Advance income tax and TDS
3.39  
2.49  
1.99  
0.65  
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
83.24  
64.97  
65.07  
65.07  
273.79  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
-127.06  
-119.28  
-132.35  
-131.24  
-271.50  
Total Current Assets
1415.58  
950.07  
174.98  
101.79  
179.59  
Net Current Assets (Including Current Investments)
366.98  
270.11  
-121.81  
-264.37  
-1860.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2755.92  
2213.67  
416.58  
433.51  
532.05  
Contingent Liabilities
211.74  
53.59  
0.00  
0.00  
0.00  
Total Debt
1583.98  
1404.13  
312.79  
331.84  
221.54  
Book Value
23.42  
14.53  
-0.44  
-13.62  
-51.03  
Adjusted Book Value
23.42  
14.53  
-0.44  
-13.62  
-51.03  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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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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