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Balance Sheet

TEAMLEASE SERVICES LTD.

NSE : TEAMLEASEBSE : 539658ISIN CODE : INE985S01024Industry : Professional ServicesHouse : Private
BSE1854.65-7.3 (-0.39 %)
PREV CLOSE ( ) 1861.95
OPEN PRICE ( ) 1853.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 835
TODAY'S LOW / HIGH ( )1837.65 1866.10
52 WK LOW / HIGH ( )1641.6 3250
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
167.70  
167.70  
171.00  
170.97  
170.97  
    Equity - Authorised
233.00  
233.00  
233.00  
233.00  
233.00  
    Equity - Issued
167.70  
167.70  
171.00  
170.97  
170.97  
    Equity Paid Up
167.70  
167.70  
171.00  
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
47.90  
24.50  
40.90  
35.78  
18.79  
Total Reserves
8853.40  
7788.00  
7864.40  
6725.34  
6330.50  
    Securities Premium
1490.60  
1490.60  
2488.80  
2476.43  
2465.50  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7377.90  
6294.10  
5375.60  
4248.91  
3865.00  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
-15.10  
3.30  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
8853.40  
7788.00  
7864.40  
6725.34  
6330.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
9069.00  
7980.20  
8076.30  
6932.09  
6520.26  
Minority Interest
160.50  
132.30  
128.50  
125.90  
40.03  
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
-61.90  
-61.20  
-29.60  
2.65  
-49.60  
    Deferred Tax Assets
156.00  
137.60  
104.70  
122.74  
204.35  
    Deferred Tax Liability
94.10  
76.40  
75.10  
125.39  
154.76  
Other Long Term Liabilities
508.60  
569.40  
706.90  
278.55  
187.02  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1360.10  
1150.10  
1162.20  
1118.25  
882.53  
Total Non-Current Liabilities
1806.80  
1658.30  
1839.50  
1399.44  
1019.96  
Current Liabilities
  
  
  
  
  
Trade Payables
695.40  
616.60  
447.90  
419.19  
287.81  
    Sundry Creditors
695.40  
616.60  
447.90  
419.19  
287.81  
    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
8060.90  
7588.90  
6183.90  
5591.10  
4667.06  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
126.40  
102.80  
61.10  
177.10  
287.98  
    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
7934.50  
7486.10  
6122.80  
5414.00  
4379.07  
Short Term Borrowings
449.80  
305.20  
193.40  
276.68  
0.14  
    Secured ST Loans repayable on Demands
424.80  
305.20  
193.40  
276.68  
0.14  
    Working Capital Loans- Sec
424.80  
305.20  
193.40  
251.68  
0.14  
    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
-399.80  
-305.20  
-193.40  
-251.68  
-0.14  
Short Term Provisions
1140.70  
1007.10  
740.80  
633.80  
515.85  
    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
1140.70  
1007.10  
740.80  
633.80  
515.85  
Total Current Liabilities
10346.80  
9517.80  
7566.00  
6920.77  
5470.85  
Total Liabilities
21383.10  
19288.60  
17610.30  
15378.21  
13058.33  
ASSETS
  
  
  
  
  
Gross Block
5308.90  
5045.70  
4801.30  
4069.65  
3542.08  
Less: Accumulated Depreciation
2203.20  
2118.00  
1768.00  
1293.63  
993.23  
Less: Impairment of Assets
0.00  
0.00  
0.00  
154.27  
0.00  
Net Block
3105.70  
2927.70  
3033.30  
2621.75  
2548.85  
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
132.90  
30.00  
30.00  
30.00  
90.49  
Long Term Investment
132.90  
30.00  
30.00  
30.00  
90.49  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
132.90  
30.00  
30.00  
30.00  
90.49  
Long Term Loans & Advances
3003.70  
2776.30  
2352.70  
1631.25  
1082.49  
Other Non Current Assets
1275.10  
1080.10  
1044.90  
1031.10  
839.71  
Total Non-Current Assets
7854.10  
6927.10  
6630.00  
5492.38  
4712.42  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
623.50  
0.00  
1908.80  
503.47  
609.38  
    Quoted
623.50  
0.00  
1908.80  
503.47  
609.38  
    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
4912.50  
4495.80  
3802.70  
3696.54  
2776.86  
    Debtors more than Six months
167.50  
199.70  
99.70  
138.75  
179.75  
    Debtors Others
4832.60  
4366.10  
3792.00  
3693.80  
2788.26  
Cash and Bank
1785.80  
3359.40  
2479.40  
2930.07  
2886.88  
    Cash in hand
0.00  
0.00  
0.10  
0.08  
0.02  
    Balances at Bank
1785.80  
3359.40  
2479.30  
2929.99  
2886.86  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1337.00  
1184.80  
1037.50  
790.70  
588.33  
    Interest accrued on Investments
0.00  
0.00  
14.00  
8.30  
6.94  
    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  
0.30  
0.00  
0.00  
    Prepaid Expenses
149.60  
142.10  
168.40  
188.05  
97.72  
    Other current_assets
1187.40  
1042.70  
854.80  
594.35  
483.67  
Short Term Loans and Advances
4870.20  
3321.50  
1751.90  
1965.06  
1432.68  
    Advances recoverable in cash or in kind
2474.50  
2373.50  
1749.80  
1916.12  
1435.94  
    Advance income tax and TDS
0.00  
0.00  
0.00  
3.15  
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
2395.70  
948.00  
2.10  
45.78  
-3.27  
Total Current Assets
13529.00  
12361.50  
10980.30  
9885.83  
8294.12  
Net Current Assets (Including Current Investments)
3182.20  
2843.70  
3414.30  
2965.06  
2823.27  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
21383.10  
19288.60  
17610.30  
15378.21  
13058.33  
Contingent Liabilities
1836.10  
1201.90  
678.80  
660.72  
805.66  
Total Debt
449.80  
305.20  
193.40  
276.68  
0.14  
Book Value
537.93  
474.40  
469.91  
403.37  
380.27  
Adjusted Book Value
537.93  
474.40  
469.91  
403.37  
380.27  
+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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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

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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