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Balance Sheet

SHIPPING CORPORATION OF INDIA LAND AND ASSETS LTD.

NSE : SCILALBSE : 544142ISIN CODE : INE0PB301013Industry : ShippingHouse : Private
BSE53.15-0.45 (-0.84 %)
PREV CLOSE ( ) 53.60
OPEN PRICE ( ) 54.72
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 789146
TODAY'S LOW / HIGH ( )52.80 58.76
52 WK LOW / HIGH ( )42.86 107.49
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
Share Capital
4658.00  
0.00  
0.10  
    Equity - Authorised
4658.00  
4658.00  
0.50  
    Equity - Issued
4658.00  
0.00  
0.10  
    Equity Paid Up
4658.00  
0.00  
0.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
4658.00  
0.00  
Total Reserves
27558.30  
27083.30  
-0.02  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
2877.80  
2877.80  
0.00  
    Profit & Loss Account Balance
24680.50  
24205.50  
-0.02  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
27558.30  
27083.30  
-0.02  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
32216.30  
31741.30  
0.08  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
22.30  
85.30  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
22.30  
85.30  
0.00  
Other Long Term Liabilities
0.90  
0.90  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
23.20  
86.20  
0.00  
Current Liabilities
  
  
  
Trade Payables
235.20  
0.10  
0.00  
    Sundry Creditors
235.20  
0.10  
0.00  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
36.00  
0.00  
0.01  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
19.40  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
16.60  
0.00  
0.01  
Short Term Borrowings
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
Total Current Liabilities
271.20  
0.10  
0.02  
Total Liabilities
34982.10  
34264.70  
0.10  
ASSETS
  
  
  
Gross Block
23945.40  
23937.90  
0.00  
Less: Accumulated Depreciation
50.40  
43.50  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
23895.00  
23894.40  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
80.20  
10.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
71.40  
31.80  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
24069.10  
23959.30  
0.00  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
45.40  
0.00  
0.00  
    Debtors more than Six months
19.20  
0.00  
0.00  
    Debtors Others
26.20  
0.00  
0.00  
Cash and Bank
33.00  
3221.80  
0.10  
    Cash in hand
0.00  
0.00  
0.00  
    Balances at Bank
33.00  
3221.80  
0.10  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
399.10  
292.40  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
398.80  
264.40  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
0.30  
28.00  
0.00  
Short Term Loans and Advances
10434.80  
6790.50  
0.00  
    Advances recoverable in cash or in kind
0.50  
12.20  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
10434.30  
6778.30  
0.00  
Total Current Assets
10912.30  
10304.70  
0.10  
Net Current Assets (Including Current Investments)
10641.10  
10304.60  
0.08  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
34982.10  
34264.70  
0.10  
Contingent Liabilities
0.60  
0.60  
0.00  
Total Debt
0.00  
0.00  
0.00  
Book Value
69.16  
0.00  
8.26  
Adjusted Book Value
69.16  
0.00  
8.26  
+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 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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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