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Balance Sheet

SWASTIKA INVESTMART LTD.

NSE : NABSE : 530585ISIN CODE : INE691C01022Industry : Finance - Stock BrokingHouse : Private
BSE140.401.45 (+1.04 %)
PREV CLOSE ( ) 138.95
OPEN PRICE ( ) 139.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16693
TODAY'S LOW / HIGH ( )130.25 144.00
52 WK LOW / HIGH ( ) 105234
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
29.83  
29.83  
29.83  
29.83  
29.83  
    Equity - Authorised
60.00  
60.00  
60.00  
60.00  
50.00  
     Equity - Issued
29.60  
29.60  
29.60  
29.60  
29.60  
    Equity Paid Up
29.60  
29.60  
29.60  
29.60  
29.60  
    Equity Shares Forfeited
0.23  
0.23  
0.23  
0.23  
0.23  
    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
82.10  
0.00  
0.00  
0.00  
0.00  
Total Reserves
684.08  
539.72  
479.09  
360.60  
238.65  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
2.59  
2.59  
2.59  
2.59  
2.59  
    Profit & Loss Account Balance
409.01  
313.14  
353.24  
234.46  
130.34  
    General Reserves
235.94  
210.94  
110.94  
110.94  
110.94  
    Other Reserves
36.54  
13.05  
12.32  
12.61  
-5.23  
Reserve excluding Revaluation Reserve
684.08  
539.72  
479.09  
360.60  
238.65  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
796.00  
569.55  
508.91  
390.43  
268.47  
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  
0.00  
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  
0.00  
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
-2.56  
-2.74  
-2.74  
-2.34  
-4.00  
    Deferred Tax Assets
6.21  
3.32  
3.04  
4.30  
4.22  
    Deferred Tax Liability
3.66  
0.57  
0.30  
1.96  
0.22  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
-2.56  
-2.74  
-2.74  
-2.34  
-4.00  
Current Liabilities
  
  
  
  
  
Trade Payables
2461.41  
1198.04  
1457.56  
1232.32  
819.16  
    Sundry Creditors
2461.41  
1198.04  
1457.56  
1232.32  
819.16  
    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
127.34  
205.83  
255.91  
190.92  
213.31  
    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
27.03  
10.55  
7.07  
7.05  
24.96  
    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
100.30  
195.28  
248.84  
183.87  
188.35  
Short Term Borrowings
138.80  
154.51  
141.03  
253.59  
411.61  
    Secured ST Loans repayable on Demands
99.49  
74.17  
78.28  
131.07  
183.63  
    Working Capital Loans- Sec
99.49  
74.17  
78.28  
131.07  
131.75  
    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
-60.19  
6.18  
-15.53  
-8.56  
96.23  
Short Term Provisions
51.56  
29.41  
48.31  
41.93  
12.11  
    Proposed Equity Dividend
0.00  
0.00  
5.92  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
45.54  
21.60  
34.56  
28.41  
7.77  
    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
6.02  
7.81  
7.83  
13.52  
4.33  
Total Current Liabilities
2779.11  
1587.78  
1902.81  
1718.76  
1456.18  
Total Liabilities
3572.56  
2154.59  
2408.99  
2106.84  
1720.66  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
120.47  
107.65  
96.43  
121.86  
112.05  
Less: Accumulated Depreciation
75.42  
64.46  
55.32  
46.46  
36.95  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
45.06  
43.19  
41.11  
75.39  
75.10  
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
61.68  
6.44  
6.60  
40.94  
23.12  
Long Term Investment
61.68  
6.44  
6.60  
40.94  
23.12  
    Quoted
51.18  
6.44  
6.60  
40.94  
23.12  
    Unquoted
10.50  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
79.58  
78.72  
89.07  
75.24  
52.91  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
11.43  
Total Non-Current Assets
186.31  
128.35  
136.78  
191.57  
162.56  
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
11.93  
2.23  
3.50  
7.18  
5.49  
    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
11.93  
2.23  
3.50  
7.18  
5.49  
Sundry Debtors
267.12  
199.60  
220.90  
192.47  
164.30  
    Debtors more than Six months
20.25  
29.66  
42.69  
42.84  
0.00  
    Debtors Others
252.83  
170.85  
180.85  
151.13  
166.56  
Cash and Bank
2310.68  
1287.56  
1338.00  
1093.62  
845.96  
    Cash in hand
0.27  
0.81  
0.55  
1.41  
2.86  
    Balances at Bank
2310.42  
1286.74  
1337.44  
1092.22  
843.10  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
344.83  
203.23  
336.13  
311.30  
95.49  
    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
8.40  
6.26  
3.51  
2.24  
2.97  
    Other current_assets
336.42  
196.97  
332.62  
309.06  
92.52  
Short Term Loans and Advances
451.69  
333.61  
373.69  
310.70  
446.87  
    Advances recoverable in cash or in kind
1.09  
5.92  
6.87  
4.54  
4.73  
    Advance income tax and TDS
52.69  
29.71  
39.21  
36.54  
14.29  
    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
397.91  
297.98  
327.61  
269.62  
427.84  
Total Current Assets
3386.25  
2026.24  
2272.21  
1915.27  
1558.10  
Net Current Assets (Including Current Investments)
607.14  
438.45  
369.40  
196.51  
101.92  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3572.56  
2154.59  
2408.99  
2106.84  
1720.66  
Contingent Liabilities
553.28  
409.74  
231.76  
76.82  
116.82  
Total Debt
138.80  
154.51  
141.03  
253.59  
411.61  
Book Value
241.13  
192.36  
171.87  
131.84  
90.63  
Adjusted Book Value
48.23  
38.47  
34.37  
26.37  
18.13  
+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 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

CORRESPONDENCE ADDRESS:

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