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Balance Sheet

SHARIKA ENTERPRISES LTD.

NSE : NABSE : 540786ISIN CODE : INE669Y01022Industry : EngineeringHouse : Private
BSE17.92-0.24 (-1.32 %)
PREV CLOSE ( ) 18.16
OPEN PRICE ( ) 19.40
BID PRICE (QTY) 17.66 (60)
OFFER PRICE (QTY) 17.92 (125)
VOLUME 67859
TODAY'S LOW / HIGH ( )17.22 19.40
52 WK LOW / HIGH ( ) 9.2332.48
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
216.50  
216.50  
216.50  
108.25  
108.25  
    Equity - Authorised
220.00  
220.00  
220.00  
110.00  
110.00  
    Equity - Issued
216.50  
216.50  
216.50  
108.25  
108.25  
    Equity Paid Up
216.50  
216.50  
216.50  
108.25  
108.25  
    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
5.00  
5.00  
5.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
9.13  
20.60  
45.07  
145.88  
136.61  
    Securities Premium
0.00  
0.00  
0.00  
92.06  
92.06  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
8.13  
19.60  
44.07  
52.81  
43.54  
    General Reserves
1.00  
1.00  
1.00  
1.00  
1.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
9.13  
20.60  
45.07  
145.88  
136.61  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
225.63  
237.10  
261.57  
254.13  
244.86  
Minority Interest
0.00  
0.00  
0.00  
0.02  
0.02  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
15.59  
28.33  
71.82  
8.01  
77.66  
    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
23.51  
26.32  
49.90  
0.00  
0.00  
    Term Loans - Institutions
4.02  
0.00  
8.14  
8.01  
52.49  
    Other Secured
-11.93  
2.01  
13.78  
0.00  
25.17  
Unsecured Loans
8.38  
24.16  
13.33  
59.15  
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
4.79  
17.11  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
13.33  
59.15  
0.00  
    Other Unsecured Loan
3.60  
7.06  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-13.10  
-7.53  
-7.15  
-5.70  
-7.05  
    Deferred Tax Assets
13.10  
7.53  
7.15  
5.70  
7.05  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.97  
2.54  
0.00  
0.59  
0.34  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5.27  
5.30  
21.13  
28.36  
0.00  
Total Non-Current Liabilities
17.12  
52.80  
99.13  
90.40  
70.95  
Current Liabilities
  
  
  
  
  
Trade Payables
79.19  
74.83  
138.50  
187.14  
233.27  
    Sundry Creditors
79.19  
74.83  
138.50  
187.14  
233.27  
    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
171.65  
170.28  
56.03  
55.96  
33.54  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
68.27  
53.57  
23.04  
44.88  
22.11  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
103.38  
116.72  
32.99  
11.08  
11.43  
Short Term Borrowings
49.21  
54.29  
51.13  
50.66  
85.18  
    Secured ST Loans repayable on Demands
47.73  
43.38  
48.31  
42.99  
53.51  
    Working Capital Loans- Sec
38.00  
33.39  
28.90  
23.62  
33.58  
    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
-36.52  
-22.48  
-26.09  
-15.95  
-1.92  
Short Term Provisions
0.79  
1.42  
4.03  
7.87  
26.23  
    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
0.54  
0.96  
3.24  
7.47  
25.37  
    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
0.25  
0.46  
0.80  
0.40  
0.86  
Total Current Liabilities
300.84  
300.82  
249.69  
301.63  
378.22  
Total Liabilities
543.59  
590.72  
610.40  
646.18  
694.04  
ASSETS
  
  
  
  
  
Gross Block
60.74  
55.31  
53.09  
52.00  
122.44  
Less: Accumulated Depreciation
15.98  
12.94  
9.62  
4.39  
62.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
44.76  
42.37  
43.47  
47.61  
60.14  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
30.55  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
-9.22  
-1.19  
0.00  
Long Term Investment
0.00  
0.00  
-9.22  
-1.19  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
-9.22  
-1.19  
0.00  
Long Term Loans & Advances
20.65  
17.54  
55.64  
67.19  
0.00  
Other Non Current Assets
2.41  
0.39  
39.76  
79.31  
57.23  
Total Non-Current Assets
67.82  
90.84  
129.65  
192.91  
117.37  
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
117.09  
92.89  
113.39  
85.05  
123.14  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
8.92  
0.00  
    Finished Goods
117.09  
92.89  
113.39  
76.13  
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  
123.14  
Sundry Debtors
213.80  
288.14  
289.22  
264.62  
280.85  
    Debtors more than Six months
114.99  
143.55  
178.80  
0.00  
0.00  
    Debtors Others
122.43  
184.18  
110.42  
264.62  
280.85  
Cash and Bank
12.81  
16.49  
0.79  
3.25  
10.18  
    Cash in hand
0.10  
0.38  
0.67  
1.38  
0.64  
    Balances at Bank
12.71  
16.12  
0.12  
1.87  
9.54  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
0.31  
0.68  
0.75  
17.15  
8.15  
    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
0.31  
0.68  
0.19  
0.00  
0.18  
    Other current_assets
0.00  
0.00  
0.56  
17.15  
7.96  
Short Term Loans and Advances
131.75  
101.68  
71.44  
80.94  
154.26  
    Advances recoverable in cash or in kind
92.22  
61.86  
0.00  
56.51  
34.87  
    Advance income tax and TDS
0.00  
0.00  
7.14  
2.13  
6.25  
    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
39.54  
39.82  
64.30  
22.30  
113.14  
Total Current Assets
475.77  
499.88  
475.59  
451.01  
576.59  
Net Current Assets (Including Current Investments)
174.93  
199.06  
225.90  
149.38  
198.37  
Miscellaneous Expenses not written off
0.00  
0.00  
5.15  
2.26  
0.09  
Total Assets
543.59  
590.72  
610.40  
646.18  
694.04  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
90.24  
125.16  
144.28  
123.19  
166.31  
Book Value
5.21  
5.48  
5.92  
23.27  
22.61  
Adjusted Book Value
5.21  
5.48  
5.92  
5.82  
5.65  
+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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