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Balance Sheet

SV GLOBAL MILL LTD.

NSE : NABSE : 535621ISIN CODE : INE159L01013Industry : Construction - Real EstateHouse : Private
BSE148.251.8 (+1.23 %)
PREV CLOSE ( ) 146.45
OPEN PRICE ( ) 139.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 347
TODAY'S LOW / HIGH ( )139.20 149.90
52 WK LOW / HIGH ( ) 101.15182.75
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
90.42  
90.42  
90.42  
90.42  
90.41  
    Equity - Authorised
112.00  
112.00  
112.00  
112.00  
112.00  
    Equity - Issued
90.42  
90.42  
90.42  
90.42  
90.41  
    Equity Paid Up
90.42  
90.42  
90.42  
90.42  
90.41  
    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  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
561.50  
563.29  
557.02  
555.78  
548.92  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
144.52  
144.52  
144.52  
144.52  
144.52  
    Profit & Loss Account Balance
266.62  
269.64  
266.88  
270.37  
267.71  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
150.36  
149.13  
145.63  
140.89  
136.69  
Reserve excluding Revaluation Reserve
561.50  
563.29  
557.02  
555.78  
548.92  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
651.91  
653.71  
647.43  
646.20  
639.34  
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  
0.00  
1.82  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
1.82  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
5.39  
4.83  
3.59  
3.01  
2.46  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
5.39  
4.83  
3.59  
3.01  
2.46  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.18  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.75  
1.04  
1.04  
1.03  
0.65  
Total Non-Current Liabilities
6.14  
5.86  
6.44  
4.03  
3.29  
Current Liabilities
  
  
  
  
  
Trade Payables
1.22  
2.89  
3.31  
5.86  
3.18  
    Sundry Creditors
1.22  
2.89  
3.31  
5.86  
3.18  
    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
4.14  
85.89  
4.50  
3.64  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
4.14  
85.89  
4.50  
3.64  
0.00  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
5.36  
88.79  
7.81  
9.50  
3.18  
Total Liabilities
663.41  
748.35  
661.69  
659.73  
645.80  
ASSETS
  
  
  
  
  
Gross Block
112.66  
112.47  
113.55  
102.84  
97.63  
Less: Accumulated Depreciation
25.61  
22.21  
20.71  
16.88  
13.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
87.05  
90.26  
92.84  
85.97  
83.93  
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
45.85  
65.30  
1.81  
1.65  
1.45  
Long Term Investment
45.85  
65.30  
1.81  
1.65  
1.45  
    Quoted
54.16  
68.24  
0.00  
0.00  
0.00  
    Unquoted
6.00  
5.57  
1.81  
1.65  
1.45  
Long Term Loans & Advances
1.60  
1.74  
1.66  
1.66  
1.66  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
134.50  
157.30  
96.31  
89.28  
87.03  
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
91.31  
91.31  
91.31  
91.31  
91.31  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
91.31  
91.31  
91.31  
91.31  
91.31  
Sundry Debtors
303.63  
352.16  
346.00  
340.00  
260.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
303.63  
352.16  
346.00  
340.00  
260.00  
Cash and Bank
65.75  
106.90  
97.55  
101.43  
160.85  
    Cash in hand
0.08  
0.05  
0.11  
0.05  
0.15  
    Balances at Bank
65.67  
106.85  
97.44  
101.38  
160.71  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2.46  
0.44  
3.95  
9.40  
4.76  
    Interest accrued on Investments
0.12  
0.23  
0.07  
0.12  
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
2.18  
0.00  
3.72  
8.28  
4.46  
    Prepaid Expenses
0.10  
0.21  
0.16  
1.00  
0.30  
    Other current_assets
0.07  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
65.75  
40.24  
26.56  
28.31  
41.85  
    Advances recoverable in cash or in kind
0.43  
0.48  
0.81  
0.98  
0.09  
    Advance income tax and TDS
27.79  
29.87  
25.75  
27.33  
41.77  
    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
37.25  
8.50  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.28  
1.40  
0.00  
0.00  
0.00  
Total Current Assets
528.91  
591.05  
565.37  
570.45  
558.77  
Net Current Assets (Including Current Investments)
523.54  
502.27  
557.56  
560.95  
555.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
663.41  
748.35  
661.69  
659.73  
645.80  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.86  
81.93  
2.70  
0.00  
0.00  
Book Value
36.05  
36.15  
35.80  
35.74  
35.36  
Adjusted Book Value
36.05  
36.15  
35.80  
35.74  
35.36  
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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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