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Balance Sheet

SHIVAM AUTOTECH LTD.

NSE : SHIVAMAUTOBSE : 532776ISIN CODE : INE637H01024Industry : Auto AncillaryHouse : Hero
BSE30.770.45 (+1.48 %)
PREV CLOSE ( ) 30.32
OPEN PRICE ( ) 31.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 130018
TODAY'S LOW / HIGH ( )30.17 32.45
52 WK LOW / HIGH ( )23.62 64.86
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
244.44  
244.44  
244.44  
200.00  
200.00  
    Equity - Authorised
300.00  
250.00  
250.00  
250.00  
250.00  
    Equity - Issued
244.44  
244.44  
244.44  
200.00  
200.00  
    Equity Paid Up
244.44  
244.44  
244.44  
200.00  
200.00  
    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
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
311.49  
801.30  
1141.03  
930.21  
1151.67  
    Securities Premium
355.56  
355.56  
355.56  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-586.24  
-84.38  
262.79  
423.39  
648.66  
    General Reserves
506.86  
506.86  
506.86  
506.86  
506.86  
    Other Reserves
35.31  
23.26  
15.82  
-0.05  
-3.84  
Reserve excluding Revaluation Reserve
311.49  
801.30  
1141.03  
930.21  
1151.67  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
555.93  
1045.74  
1385.47  
1130.21  
1351.67  
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
915.96  
1207.16  
1730.35  
2278.33  
1949.50  
    Non Convertible Debentures
800.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
250.00  
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
530.90  
1538.71  
2064.88  
2873.30  
2322.23  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-664.94  
-331.55  
-334.53  
-594.97  
-372.73  
Unsecured Loans
871.90  
944.26  
-4.48  
174.81  
87.82  
    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
871.90  
944.26  
-4.48  
383.50  
-5.93  
    Other Unsecured Loan
0.00  
0.00  
0.00  
-208.69  
93.75  
Deferred Tax Assets / Liabilities
-310.68  
-348.33  
-366.93  
-366.93  
-333.52  
    Deferred Tax Assets
649.46  
710.91  
729.46  
737.71  
747.03  
    Deferred Tax Liability
338.78  
362.58  
362.53  
370.78  
413.52  
Other Long Term Liabilities
48.57  
55.59  
69.83  
68.54  
91.26  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
66.28  
46.50  
44.46  
68.78  
66.23  
Total Non-Current Liabilities
1592.01  
1905.17  
1473.23  
2223.52  
1861.30  
Current Liabilities
  
  
  
  
  
Trade Payables
553.07  
745.74  
740.16  
785.56  
1017.89  
    Sundry Creditors
553.07  
745.74  
740.16  
785.56  
1017.89  
    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
2044.57  
1576.25  
1392.62  
1466.62  
897.14  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
96.79  
6.81  
13.39  
34.62  
63.68  
    Interest Accrued But Not Due
148.38  
72.02  
35.72  
56.30  
27.85  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
250.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1549.39  
1497.42  
1343.51  
1375.70  
805.61  
Short Term Borrowings
587.16  
934.63  
1043.08  
1369.53  
1780.15  
    Secured ST Loans repayable on Demands
587.16  
934.63  
1043.08  
1369.53  
1430.15  
    Working Capital Loans- Sec
587.16  
934.63  
1043.08  
1369.53  
1430.15  
    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
-587.16  
-934.63  
-1043.08  
-1369.53  
-1080.15  
Short Term Provisions
3.39  
5.59  
5.32  
1.74  
1.58  
    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
3.39  
5.59  
5.32  
1.74  
1.58  
Total Current Liabilities
3188.19  
3262.20  
3181.18  
3623.45  
3696.76  
Total Liabilities
5336.13  
6213.11  
6039.88  
6977.18  
6909.72  
ASSETS
  
  
  
  
  
Gross Block
9037.13  
9010.66  
8981.20  
8924.30  
8628.96  
Less: Accumulated Depreciation
5738.47  
5388.26  
5037.68  
4629.96  
4147.49  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3298.67  
3622.41  
3943.52  
4294.34  
4481.48  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
28.85  
7.91  
19.66  
4.66  
275.37  
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
105.31  
121.84  
135.82  
115.39  
121.51  
Other Non Current Assets
121.79  
46.81  
44.73  
71.57  
35.57  
Total Non-Current Assets
3554.61  
3798.96  
4143.73  
4490.67  
4921.16  
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
783.31  
789.82  
895.84  
885.16  
859.91  
    Raw Materials
122.34  
110.49  
98.33  
124.10  
148.56  
    Work-in Progress
265.63  
249.75  
260.08  
312.85  
232.64  
    Finished Goods
56.04  
46.75  
50.45  
40.78  
22.46  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
337.07  
378.21  
462.56  
397.05  
447.69  
    Other Inventory
2.23  
4.62  
24.43  
10.39  
8.56  
Sundry Debtors
852.73  
934.67  
829.05  
673.84  
714.35  
    Debtors more than Six months
221.39  
204.67  
147.02  
116.48  
0.00  
    Debtors Others
764.20  
822.86  
755.40  
619.73  
762.13  
Cash and Bank
7.58  
581.73  
12.48  
619.54  
73.60  
    Cash in hand
0.33  
0.11  
0.65  
0.71  
0.46  
    Balances at Bank
7.25  
581.62  
11.83  
618.83  
73.14  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
23.95  
31.13  
28.08  
143.67  
146.07  
    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
16.35  
25.24  
16.47  
16.73  
16.83  
    Other current_assets
7.60  
5.89  
11.62  
126.94  
129.24  
Short Term Loans and Advances
113.95  
76.81  
130.70  
164.30  
194.64  
    Advances recoverable in cash or in kind
110.43  
63.85  
116.87  
154.46  
95.82  
    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
3.52  
12.96  
13.82  
9.84  
98.82  
Total Current Assets
1781.51  
2414.15  
1896.16  
2486.51  
1988.56  
Net Current Assets (Including Current Investments)
-1406.67  
-848.05  
-1285.02  
-1136.93  
-1708.19  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5336.13  
6213.11  
6039.88  
6977.18  
6909.72  
Contingent Liabilities
72.62  
107.73  
83.50  
48.65  
178.83  
Total Debt
3835.38  
4211.29  
3812.37  
4807.48  
4291.59  
Book Value
4.55  
8.56  
11.34  
11.30  
13.52  
Adjusted Book Value
4.55  
8.56  
11.34  
10.52  
12.58  
+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

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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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