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Balance Sheet

SMRUTHI ORGANICS LTD.

NSE : NABSE : 540686ISIN CODE : INE172E01011Industry : Pharmaceuticals & DrugsHouse : Private
BSE132.90-2.75 (-2.03 %)
PREV CLOSE ( ) 135.65
OPEN PRICE ( ) 128.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3477
TODAY'S LOW / HIGH ( )128.60 137.95
52 WK LOW / HIGH ( ) 103169
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
114.46  
114.46  
114.46  
114.46  
114.46  
    Equity - Authorised
120.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
114.46  
114.46  
114.46  
114.46  
114.46  
    Equity Paid Up
114.46  
114.46  
114.46  
114.46  
114.46  
    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
601.83  
581.72  
567.11  
557.15  
490.46  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
2.11  
2.11  
2.11  
2.11  
2.11  
    Profit & Loss Account Balance
583.25  
564.79  
554.77  
544.81  
478.11  
    General Reserves
10.23  
10.23  
10.23  
10.23  
10.23  
    Other Reserves
6.24  
4.59  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
601.83  
581.72  
567.11  
557.15  
490.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
716.29  
696.19  
681.57  
671.61  
604.92  
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
81.27  
55.62  
5.86  
0.00  
3.21  
    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
81.27  
52.59  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
3.03  
5.86  
0.00  
3.21  
Unsecured Loans
0.00  
0.00  
0.00  
1.07  
1.80  
    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  
1.80  
    Other Unsecured Loan
0.00  
0.00  
0.00  
1.07  
0.00  
Deferred Tax Assets / Liabilities
8.76  
8.62  
10.40  
20.60  
22.29  
    Deferred Tax Assets
10.79  
10.51  
9.44  
0.08  
0.00  
    Deferred Tax Liability
19.54  
19.13  
19.83  
20.68  
22.29  
Other Long Term Liabilities
0.35  
0.86  
1.03  
1.02  
0.02  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
2.80  
25.84  
24.65  
Total Non-Current Liabilities
90.38  
65.11  
20.08  
48.52  
51.97  
Current Liabilities
  
  
  
  
  
Trade Payables
159.92  
286.41  
246.56  
110.62  
140.04  
    Sundry Creditors
159.92  
286.41  
246.56  
110.62  
140.04  
    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
56.28  
45.14  
26.96  
16.31  
3.43  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.39  
0.52  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.05  
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
56.28  
45.14  
26.57  
15.74  
3.43  
Short Term Borrowings
59.70  
44.59  
48.51  
27.18  
95.75  
    Secured ST Loans repayable on Demands
59.66  
44.57  
47.40  
19.78  
82.35  
    Working Capital Loans- Sec
59.32  
44.27  
47.40  
19.78  
82.35  
    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
-59.28  
-44.25  
-46.29  
-12.39  
-68.94  
Short Term Provisions
47.82  
52.22  
46.74  
1.90  
22.10  
    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
12.95  
15.80  
16.43  
0.00  
1.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
1.22  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
34.87  
36.42  
30.31  
1.90  
19.57  
Total Current Liabilities
323.70  
428.36  
368.77  
156.00  
261.32  
Total Liabilities
1130.38  
1189.66  
1070.42  
876.13  
918.21  
ASSETS
  
  
  
  
  
Gross Block
1409.80  
1305.07  
1222.05  
1139.29  
1073.37  
Less: Accumulated Depreciation
960.15  
905.14  
851.66  
805.94  
763.38  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
449.65  
399.93  
370.39  
333.35  
310.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
25.53  
14.34  
19.22  
8.03  
8.41  
Non Current Investments
1.63  
1.33  
1.19  
0.49  
0.49  
Long Term Investment
1.63  
1.33  
1.19  
0.49  
0.49  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.63  
1.33  
1.19  
0.49  
0.49  
Long Term Loans & Advances
3.82  
12.02  
10.89  
8.30  
7.84  
Other Non Current Assets
3.47  
0.08  
0.98  
0.93  
0.68  
Total Non-Current Assets
484.10  
427.69  
403.39  
351.10  
327.41  
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
283.07  
297.77  
239.90  
199.33  
181.29  
    Raw Materials
111.39  
120.12  
89.39  
92.95  
94.71  
    Work-in Progress
83.45  
92.56  
74.25  
43.08  
25.74  
    Finished Goods
85.94  
82.91  
74.65  
61.67  
58.19  
    Packing Materials
2.29  
2.18  
1.61  
1.63  
2.65  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
324.74  
410.26  
369.61  
284.95  
213.46  
    Debtors more than Six months
24.26  
31.80  
38.88  
34.38  
27.94  
    Debtors Others
300.58  
378.46  
330.73  
250.57  
185.52  
Cash and Bank
5.08  
5.75  
17.48  
5.66  
161.42  
    Cash in hand
0.07  
0.31  
0.04  
0.09  
0.07  
    Balances at Bank
5.01  
5.43  
17.44  
5.57  
161.35  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.46  
7.20  
4.99  
8.95  
30.10  
    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
0.58  
0.55  
0.47  
0.21  
3.50  
    Prepaid Expenses
4.49  
4.86  
1.88  
0.76  
4.76  
    Other current_assets
2.39  
1.79  
2.64  
7.97  
21.84  
Short Term Loans and Advances
25.94  
40.99  
35.04  
26.15  
4.52  
    Advances recoverable in cash or in kind
0.46  
11.13  
14.56  
9.49  
0.55  
    Advance income tax and TDS
14.94  
7.75  
14.01  
0.00  
0.39  
    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
10.54  
22.12  
6.48  
16.66  
3.58  
Total Current Assets
646.28  
761.96  
667.03  
525.04  
590.79  
Net Current Assets (Including Current Investments)
322.58  
333.60  
298.26  
369.03  
329.48  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1130.38  
1189.66  
1070.42  
876.13  
918.21  
Contingent Liabilities
24.80  
12.99  
12.21  
11.47  
9.75  
Total Debt
167.99  
117.03  
56.96  
28.25  
100.75  
Book Value
62.58  
60.82  
59.55  
58.68  
52.85  
Adjusted Book Value
62.58  
60.82  
59.55  
58.68  
52.85  
+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

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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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