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Balance Sheet

TEAMLEASE SERVICES LTD.

NSE : TEAMLEASEBSE : 539658ISIN CODE : INE985S01024Industry : Professional ServicesHouse : Private
BSE2047.9534.4 (+1.71 %)
PREV CLOSE ( ) 2013.55
OPEN PRICE ( ) 2010.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 548
TODAY'S LOW / HIGH ( )2010.00 2062.45
52 WK LOW / HIGH ( )1641.6 3692.45
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
167.70  
171.00  
170.97  
170.97  
170.97  
    Equity - Authorised
233.00  
233.00  
233.00  
233.00  
233.00  
    Equity - Issued
167.70  
171.00  
170.97  
170.97  
170.97  
    Equity Paid Up
167.70  
171.00  
170.97  
170.97  
170.97  
    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
23.00  
40.90  
35.78  
18.79  
80.53  
Total Reserves
7789.50  
7864.40  
6725.34  
6330.50  
5469.39  
    Securities Premium
1492.10  
2488.80  
2476.43  
2465.50  
2397.27  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
6294.10  
5375.60  
4248.91  
3865.00  
3072.11  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
3.30  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
7789.50  
7864.40  
6725.34  
6330.50  
5469.39  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7980.20  
8076.30  
6932.09  
6520.26  
5720.88  
Minority Interest
132.30  
128.50  
125.90  
40.03  
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
-61.20  
-29.60  
2.65  
-49.60  
-144.25  
    Deferred Tax Assets
101.70  
104.70  
122.74  
204.35  
251.82  
    Deferred Tax Liability
40.50  
75.10  
125.39  
154.76  
107.58  
Other Long Term Liabilities
569.40  
706.90  
278.55  
187.02  
364.44  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1327.90  
1162.20  
1118.25  
882.53  
727.41  
Total Non-Current Liabilities
1836.10  
1839.50  
1399.44  
1019.96  
947.60  
Current Liabilities
  
  
  
  
  
Trade Payables
616.60  
447.90  
419.19  
287.81  
378.23  
    Sundry Creditors
616.60  
447.90  
419.19  
287.81  
378.23  
    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
7588.90  
6183.90  
5591.10  
4667.06  
4112.17  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
31.82  
    Advances received from customers
102.80  
61.10  
177.10  
287.98  
279.51  
    Interest Accrued But Not Due
0.20  
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
7485.90  
6122.80  
5414.00  
4379.07  
3800.83  
Short Term Borrowings
305.20  
193.40  
276.68  
0.14  
762.34  
    Secured ST Loans repayable on Demands
305.20  
193.40  
276.68  
0.14  
762.34  
    Working Capital Loans- Sec
305.20  
193.40  
251.68  
0.14  
562.34  
    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
-305.20  
-193.40  
-251.68  
-0.14  
-562.34  
Short Term Provisions
829.30  
740.80  
633.80  
515.85  
485.46  
    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
829.30  
740.80  
633.80  
515.85  
485.46  
Total Current Liabilities
9340.00  
7566.00  
6920.77  
5470.85  
5738.20  
Total Liabilities
19288.60  
17610.30  
15378.21  
13058.33  
12408.31  
ASSETS
  
  
  
  
  
Gross Block
5045.70  
4801.30  
4069.65  
3542.08  
3452.00  
Less: Accumulated Depreciation
2118.00  
1768.00  
1293.63  
993.23  
805.50  
Less: Impairment of Assets
0.00  
0.00  
154.27  
0.00  
0.00  
Net Block
2927.70  
3033.30  
2621.75  
2548.85  
2646.49  
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
30.00  
30.00  
30.00  
90.49  
253.13  
Long Term Investment
30.00  
30.00  
30.00  
90.49  
253.13  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
30.00  
30.00  
30.00  
90.49  
253.13  
Long Term Loans & Advances
2777.70  
2352.70  
1631.25  
1082.49  
3062.19  
Other Non Current Assets
1197.10  
1044.90  
1031.10  
839.71  
658.33  
Total Non-Current Assets
7045.50  
6630.00  
5492.38  
4712.42  
6734.38  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
1908.80  
503.47  
609.38  
0.00  
    Quoted
0.00  
1908.80  
503.47  
609.38  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4495.80  
3802.70  
3696.54  
2776.86  
2959.36  
    Debtors more than Six months
199.70  
99.70  
138.75  
179.75  
0.00  
    Debtors Others
4366.10  
3792.00  
3693.80  
2788.26  
3319.97  
Cash and Bank
4214.10  
2479.40  
2930.07  
2886.88  
970.03  
    Cash in hand
0.00  
0.10  
0.08  
0.02  
0.02  
    Balances at Bank
4214.10  
2479.30  
2929.99  
2886.86  
970.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1164.40  
1037.50  
790.70  
588.33  
606.03  
    Interest accrued on Investments
102.30  
14.00  
8.30  
6.94  
41.47  
    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  
0.30  
0.00  
0.00  
0.00  
    Prepaid Expenses
142.10  
168.40  
188.05  
97.72  
100.06  
    Other current_assets
920.00  
854.80  
594.35  
483.67  
464.51  
Short Term Loans and Advances
2368.80  
1751.90  
1965.06  
1432.68  
1116.34  
    Advances recoverable in cash or in kind
2377.80  
1749.80  
1916.12  
1435.94  
1079.88  
    Advance income tax and TDS
0.00  
0.00  
3.15  
0.00  
0.00  
    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
-9.00  
2.10  
45.78  
-3.27  
36.46  
Total Current Assets
12243.10  
10980.30  
9885.83  
8294.12  
5651.76  
Net Current Assets (Including Current Investments)
2903.10  
3414.30  
2965.06  
2823.27  
-86.45  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
19288.60  
17610.30  
15378.21  
13058.33  
12408.31  
Contingent Liabilities
610.80  
678.80  
660.72  
805.66  
665.66  
Total Debt
305.20  
193.40  
276.68  
0.14  
762.34  
Book Value
474.49  
469.91  
403.37  
380.27  
329.91  
Adjusted Book Value
474.49  
469.91  
403.37  
380.27  
329.91  
+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

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