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Balance Sheet

SHAH CONSTRUCTION COMPANY LTD.

NSE : NABSE : 509870ISIN CODE : INE02C301011Industry : Engineering - ConstructionHouse : Private
BSE60.740 (0 %)
PREV CLOSE ( ) 60.74
OPEN PRICE ( ) 60.74
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH ( )60.74 60.74
52 WK LOW / HIGH ( ) 60.7460.74
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
16.13  
16.13  
16.13  
16.13  
16.13  
    Equity - Authorised
18.00  
18.00  
18.00  
18.00  
18.00  
    Equity - Issued
16.13  
16.13  
16.13  
16.13  
16.13  
    Equity Paid Up
16.13  
16.13  
16.13  
16.13  
16.13  
    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
100.00  
100.00  
100.00  
100.00  
100.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
-928.38  
-903.99  
-878.53  
-837.61  
-789.46  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
3.65  
3.65  
3.65  
3.65  
3.65  
    Profit & Loss Account Balance
-1000.39  
-976.00  
-950.54  
-909.62  
-861.47  
    General Reserves
6.31  
6.31  
6.31  
6.31  
6.31  
    Other Reserves
62.05  
62.05  
62.05  
62.05  
62.05  
Reserve excluding Revaluation Reserve
-990.43  
-966.04  
-940.58  
-899.66  
-851.51  
Revaluation reserve
62.05  
62.05  
62.05  
62.05  
62.05  
Shareholder's Funds
-912.25  
-887.86  
-862.40  
-821.48  
-773.33  
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
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
482.00  
482.00  
482.00  
490.26  
490.04  
    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
482.00  
482.00  
482.00  
490.26  
490.04  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
17.76  
22.77  
33.50  
2.48  
2.70  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.06  
0.82  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
500.82  
505.58  
515.50  
492.75  
492.73  
Current Liabilities
  
  
  
  
  
Trade Payables
3.60  
1.43  
1.34  
0.67  
1.87  
    Sundry Creditors
3.60  
1.43  
1.34  
0.67  
1.87  
    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
636.08  
623.18  
263.91  
254.38  
243.78  
    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  
0.00  
0.00  
    Interest Accrued But Not Due
235.02  
234.53  
234.05  
233.57  
233.09  
    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
401.06  
388.65  
29.86  
20.81  
10.69  
Short Term Borrowings
588.10  
549.29  
496.61  
467.10  
433.45  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    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
588.10  
549.29  
496.61  
467.10  
433.45  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
1227.77  
1173.90  
761.85  
722.15  
679.09  
Total Liabilities
816.34  
791.63  
414.96  
393.41  
398.49  
ASSETS
  
  
  
  
  
Gross Block
577.07  
576.45  
182.32  
164.66  
182.11  
Less: Accumulated Depreciation
22.89  
21.56  
20.21  
0.00  
16.01  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
554.18  
554.89  
162.12  
164.66  
166.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.84  
0.00  
0.00  
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
32.25  
29.38  
26.83  
23.58  
27.47  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
586.44  
584.27  
189.78  
188.24  
193.57  
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
203.59  
196.83  
190.78  
187.27  
184.55  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
202.89  
196.13  
190.08  
186.57  
183.85  
    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
0.70  
0.70  
0.70  
0.70  
0.70  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
20.55  
8.59  
3.69  
15.79  
19.99  
    Debtors more than Six months
5.00  
5.53  
0.14  
0.98  
3.20  
    Debtors Others
15.56  
3.06  
3.55  
14.82  
17.16  
Cash and Bank
3.77  
1.45  
30.55  
0.25  
0.09  
    Cash in hand
0.01  
0.02  
0.22  
0.00  
0.00  
    Balances at Bank
3.76  
1.43  
30.34  
0.25  
0.09  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.00  
0.00  
0.00  
1.68  
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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
1.68  
0.00  
Short Term Loans and Advances
1.99  
0.48  
0.15  
0.17  
0.29  
    Advances recoverable in cash or in kind
1.74  
0.25  
0.05  
0.17  
0.08  
    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
0.25  
0.23  
0.09  
0.00  
0.21  
Total Current Assets
229.91  
207.35  
225.17  
205.17  
204.92  
Net Current Assets (Including Current Investments)
-997.87  
-966.55  
-536.68  
-516.98  
-474.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
816.34  
791.63  
414.96  
393.41  
398.49  
Contingent Liabilities
37.52  
61.71  
58.66  
48.45  
36.21  
Total Debt
1070.10  
1031.29  
978.61  
957.36  
923.49  
Book Value
-6042.21  
-5890.93  
-5733.04  
-5479.27  
-5180.69  
Adjusted Book Value
-6042.21  
-5890.93  
-5733.04  
-5479.27  
-5180.69  
+91 - 79 - 6508 - 1699 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

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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