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Balance Sheet

SOLID STONE COMPANY LTD.

NSE : NABSE : 513699ISIN CODE : INE584G01012Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE35.991.04 (+2.98 %)
PREV CLOSE ( ) 34.95
OPEN PRICE ( ) 35.88
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1126
TODAY'S LOW / HIGH ( )34.75 36.80
52 WK LOW / HIGH ( ) 28.242.2
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
53.80  
53.80  
53.80  
53.80  
53.80  
    Equity - Authorised
75.00  
75.00  
75.00  
75.00  
75.00  
    Equity - Issued
53.80  
53.80  
53.80  
53.80  
53.80  
    Equity Paid Up
53.80  
53.80  
53.80  
53.80  
53.80  
    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
170.05  
162.91  
154.56  
148.85  
155.59  
    Securities Premium
52.40  
52.40  
52.40  
52.40  
52.40  
    Capital Reserves
4.40  
4.40  
4.40  
4.40  
3.45  
    Profit & Loss Account Balance
112.93  
104.68  
96.15  
90.29  
100.70  
    General Reserves
0.50  
0.50  
0.50  
0.50  
0.50  
    Other Reserves
-0.19  
0.92  
1.10  
1.25  
-1.46  
Reserve excluding Revaluation Reserve
170.05  
162.91  
154.56  
148.85  
155.59  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
223.85  
216.71  
208.36  
202.65  
209.39  
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
46.79  
54.83  
69.59  
75.54  
10.70  
    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
46.79  
54.20  
67.04  
69.92  
1.64  
    Term Loans - Institutions
0.00  
0.63  
2.56  
5.62  
9.06  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
1.09  
3.66  
6.63  
11.98  
    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  
1.09  
3.66  
6.63  
11.98  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-6.81  
-2.85  
-5.04  
-7.27  
-5.04  
    Deferred Tax Assets
6.81  
3.10  
5.34  
7.63  
5.26  
    Deferred Tax Liability
0.00  
0.24  
0.30  
0.35  
0.22  
Other Long Term Liabilities
12.04  
0.00  
4.97  
12.70  
4.01  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
7.87  
6.36  
5.76  
4.94  
5.09  
Total Non-Current Liabilities
59.90  
59.43  
78.94  
92.53  
26.74  
Current Liabilities
  
  
  
  
  
Trade Payables
40.78  
24.55  
21.76  
8.31  
19.29  
    Sundry Creditors
40.78  
24.55  
21.76  
8.31  
19.29  
    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
75.84  
136.16  
110.74  
57.19  
32.76  
    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
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
6.16  
4.98  
7.73  
6.74  
0.00  
    Other Liabilities
69.68  
131.18  
103.01  
50.45  
32.76  
Short Term Borrowings
114.63  
102.29  
98.15  
90.53  
162.58  
    Secured ST Loans repayable on Demands
64.82  
68.09  
65.08  
61.48  
154.42  
    Working Capital Loans- Sec
64.82  
68.09  
65.08  
61.48  
154.42  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
2.13  
3.93  
5.64  
3.47  
3.65  
    Other Unsecured Loans
-17.15  
-37.81  
-37.64  
-35.91  
-149.90  
Short Term Provisions
5.12  
0.38  
0.16  
0.19  
0.14  
    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
4.64  
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
0.48  
0.38  
0.16  
0.19  
0.14  
Total Current Liabilities
236.37  
263.37  
230.81  
156.22  
214.77  
Total Liabilities
520.11  
539.51  
518.11  
451.40  
450.91  
ASSETS
  
  
  
  
  
Gross Block
68.79  
68.91  
68.89  
67.84  
80.80  
Less: Accumulated Depreciation
31.66  
55.15  
46.79  
41.25  
68.74  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
37.13  
13.76  
22.10  
26.59  
12.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
9.17  
9.57  
9.54  
9.52  
9.18  
Long Term Investment
9.17  
9.57  
9.54  
9.52  
9.18  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
9.17  
9.57  
9.54  
9.52  
9.18  
Long Term Loans & Advances
4.56  
4.49  
4.43  
3.96  
2.90  
Other Non Current Assets
4.52  
4.04  
4.04  
3.68  
3.68  
Total Non-Current Assets
55.37  
31.87  
40.12  
43.77  
27.83  
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
304.11  
317.36  
273.32  
213.66  
208.08  
    Raw Materials
2.96  
2.66  
2.43  
2.05  
2.70  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
3.39  
3.38  
3.81  
3.83  
3.92  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.07  
0.07  
0.00  
0.00  
0.00  
    Other Inventory
297.70  
311.24  
267.08  
207.78  
201.46  
Sundry Debtors
51.97  
68.05  
112.96  
117.68  
120.20  
    Debtors more than Six months
44.99  
63.77  
88.99  
78.83  
80.29  
    Debtors Others
7.49  
4.28  
23.97  
38.85  
39.91  
Cash and Bank
0.65  
0.90  
0.69  
2.27  
1.17  
    Cash in hand
0.65  
0.90  
0.69  
2.27  
0.98  
    Balances at Bank
0.00  
0.00  
0.00  
0.00  
0.19  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1.20  
0.57  
0.54  
0.77  
0.22  
    Interest accrued on Investments
0.12  
0.33  
0.10  
0.25  
0.08  
    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
1.08  
0.24  
0.45  
0.52  
0.15  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
106.81  
120.77  
90.48  
73.26  
93.41  
    Advances recoverable in cash or in kind
105.29  
117.35  
86.58  
72.41  
92.23  
    Advance income tax and TDS
0.11  
1.29  
1.09  
0.76  
0.71  
    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
1.41  
2.12  
2.81  
0.09  
0.47  
Total Current Assets
464.74  
507.64  
477.99  
407.63  
423.08  
Net Current Assets (Including Current Investments)
228.37  
244.27  
247.17  
251.41  
208.30  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
520.11  
539.51  
518.11  
451.40  
450.91  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.83  
Total Debt
179.44  
180.53  
197.79  
197.80  
186.20  
Book Value
41.61  
40.28  
38.73  
37.67  
38.92  
Adjusted Book Value
41.61  
40.28  
38.73  
37.67  
38.92  
+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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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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