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Balance Sheet

STYLAM INDUSTRIES LTD.

NSE : STYLAMINDBSE : 526951ISIN CODE : INE239C01020Industry : Laminates/DecorativesHouse : Private
BSE1712.1015.45 (+0.91 %)
PREV CLOSE ( ) 1696.65
OPEN PRICE ( ) 1660.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 562
TODAY'S LOW / HIGH ( )1660.05 1720.35
52 WK LOW / HIGH ( )1441 2736
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
84.74  
84.74  
84.74  
84.74  
84.74  
    Equity - Authorised
97.04  
97.04  
97.04  
97.04  
97.04  
    Equity - Issued
84.74  
84.74  
84.74  
84.74  
84.74  
    Equity Paid Up
84.74  
84.74  
84.74  
84.74  
84.74  
    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
5278.05  
4035.95  
3076.18  
2509.78  
1957.55  
    Securities Premium
502.35  
502.35  
502.35  
502.35  
502.35  
    Capital Reserves
70.60  
70.60  
70.60  
70.60  
70.60  
    Profit & Loss Account Balance
4704.34  
3462.24  
2502.22  
1934.77  
1382.04  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.77  
0.77  
1.01  
2.06  
2.56  
Reserve excluding Revaluation Reserve
5278.05  
4035.95  
3076.18  
2509.78  
1957.55  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
5362.79  
4120.69  
3160.92  
2594.52  
2042.29  
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
0.00  
5.77  
91.38  
214.94  
348.49  
    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
6.74  
95.58  
207.95  
346.80  
478.08  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-6.74  
-89.81  
-116.58  
-131.86  
-129.59  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
8.05  
    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  
12.20  
26.86  
32.31  
116.86  
    Other Unsecured Loan
0.00  
-12.20  
-26.86  
-32.31  
-108.81  
Deferred Tax Assets / Liabilities
24.57  
99.79  
108.23  
121.74  
134.33  
    Deferred Tax Assets
12.32  
9.41  
2.71  
8.26  
7.20  
    Deferred Tax Liability
36.89  
109.20  
110.94  
130.00  
141.53  
Other Long Term Liabilities
53.31  
49.11  
7.55  
65.42  
65.78  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
33.24  
25.74  
23.20  
23.51  
20.09  
Total Non-Current Liabilities
111.12  
180.40  
230.35  
425.62  
576.75  
Current Liabilities
  
  
  
  
  
Trade Payables
388.38  
398.46  
580.38  
514.93  
355.12  
    Sundry Creditors
388.38  
398.46  
580.38  
514.93  
355.12  
    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
167.38  
235.80  
330.47  
285.66  
350.48  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
46.61  
44.98  
85.49  
35.93  
45.08  
    Interest Accrued But Not Due
0.04  
0.17  
0.46  
0.56  
1.94  
    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
120.72  
190.65  
244.52  
249.17  
303.46  
Short Term Borrowings
0.00  
361.52  
559.42  
211.10  
585.35  
    Secured ST Loans repayable on Demands
0.00  
251.28  
248.35  
169.56  
435.35  
    Working Capital Loans- Sec
0.00  
251.28  
248.35  
169.56  
435.35  
    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
0.00  
-141.03  
62.73  
-128.02  
-285.35  
Short Term Provisions
43.65  
84.03  
27.49  
39.65  
42.55  
    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
28.22  
72.42  
16.72  
32.33  
34.61  
    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
15.43  
11.60  
10.78  
7.33  
7.95  
Total Current Liabilities
599.41  
1079.80  
1497.77  
1051.35  
1333.51  
Total Liabilities
6073.32  
5380.89  
4889.04  
4071.48  
3952.54  
ASSETS
  
  
  
  
  
Gross Block
3472.36  
3227.72  
3099.67  
2965.83  
2831.06  
Less: Accumulated Depreciation
1721.99  
1509.79  
1312.43  
1087.64  
881.53  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1750.37  
1717.93  
1787.25  
1878.20  
1949.53  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
16.47  
128.35  
0.00  
0.00  
111.86  
Non Current Investments
0.00  
11.41  
11.41  
13.62  
14.98  
Long Term Investment
0.00  
11.41  
11.41  
13.62  
14.98  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
11.41  
11.41  
13.62  
14.98  
Long Term Loans & Advances
267.94  
31.63  
31.23  
41.34  
28.98  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2034.77  
1889.32  
1829.89  
1933.16  
2105.35  
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
1451.20  
1598.24  
1329.02  
718.49  
667.31  
    Raw Materials
877.39  
898.73  
919.02  
460.27  
482.37  
    Work-in Progress
35.17  
77.40  
32.06  
26.05  
8.69  
    Finished Goods
358.59  
465.68  
279.46  
132.27  
100.30  
    Packing Materials
25.52  
38.81  
38.80  
21.02  
11.53  
    Stores  and Spare
75.92  
81.46  
22.33  
0.00  
0.00  
    Other Inventory
78.62  
36.16  
37.36  
78.88  
64.41  
Sundry Debtors
1620.75  
1258.48  
1187.67  
986.43  
873.88  
    Debtors more than Six months
72.68  
135.35  
216.43  
139.19  
0.00  
    Debtors Others
1548.07  
1123.13  
971.25  
847.24  
873.88  
Cash and Bank
719.86  
267.19  
86.55  
151.38  
61.15  
    Cash in hand
0.11  
0.07  
0.02  
0.07  
0.10  
    Balances at Bank
719.75  
267.12  
86.54  
151.31  
61.05  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
29.56  
11.79  
62.66  
18.03  
8.73  
    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
22.07  
2.11  
0.38  
0.24  
0.09  
    Prepaid Expenses
7.49  
7.89  
2.43  
1.97  
2.97  
    Other current_assets
0.00  
1.79  
59.85  
15.82  
5.67  
Short Term Loans and Advances
217.17  
355.86  
393.24  
264.00  
236.12  
    Advances recoverable in cash or in kind
110.27  
127.66  
184.41  
34.97  
26.17  
    Advance income tax and TDS
13.00  
13.00  
12.53  
12.53  
10.41  
    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
93.90  
215.21  
196.30  
216.50  
199.54  
Total Current Assets
4038.55  
3491.57  
3059.14  
2138.32  
1847.19  
Net Current Assets (Including Current Investments)
3439.14  
2411.77  
1561.38  
1086.98  
513.68  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
6073.32  
5380.89  
4889.04  
4071.48  
3952.54  
Contingent Liabilities
389.50  
416.27  
386.88  
376.11  
264.26  
Total Debt
6.74  
469.30  
794.23  
591.52  
1184.72  
Book Value
316.43  
243.14  
186.51  
306.17  
241.01  
Adjusted Book Value
316.43  
243.14  
186.51  
153.09  
120.50  
+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

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