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Balance Sheet

THANGAMAYIL JEWELLERY LTD.

NSE : THANGAMAYLBSE : 533158ISIN CODE : INE085J01014Industry : Diamond & JewelleryHouse : Private
BSE1960.4560.75 (+3.2 %)
PREV CLOSE ( ) 1899.70
OPEN PRICE ( ) 1901.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19449
TODAY'S LOW / HIGH ( )1901.00 1980.00
52 WK LOW / HIGH ( )1526.45 2557.72
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
310.80  
274.40  
137.20  
137.20  
137.20  
    Equity - Authorised
350.00  
350.00  
200.00  
200.00  
200.00  
    Equity - Issued
310.80  
274.40  
137.20  
137.20  
137.20  
    Equity Paid Up
310.80  
274.40  
137.20  
137.20  
137.20  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
10712.70  
4657.40  
3750.70  
3105.50  
2841.96  
    Securities Premium
5221.60  
180.40  
317.60  
317.60  
317.58  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
4732.30  
3828.20  
2911.20  
2344.40  
2121.15  
    General Reserves
773.50  
655.00  
531.70  
451.90  
413.30  
    Other Reserves
-14.70  
-6.20  
-9.80  
-8.40  
-10.06  
Reserve excluding Revaluation Reserve
10712.70  
4657.40  
3750.70  
3105.50  
2841.96  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11023.50  
4931.80  
3887.90  
3242.70  
2979.16  
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
192.20  
311.70  
476.30  
570.30  
301.89  
    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
156.00  
304.20  
467.60  
565.60  
298.67  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
36.20  
7.50  
8.70  
4.70  
3.22  
Unsecured Loans
527.60  
827.10  
866.10  
490.30  
314.85  
    Fixed Deposits - Public
527.60  
611.10  
490.20  
366.30  
190.85  
    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  
216.00  
375.90  
124.00  
124.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-40.00  
-25.00  
-23.80  
-11.10  
-8.51  
    Deferred Tax Assets
40.00  
25.00  
23.80  
11.10  
9.78  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
1.28  
Other Long Term Liabilities
362.70  
239.00  
188.60  
95.20  
84.75  
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
1042.50  
1352.80  
1507.20  
1144.70  
692.98  
Current Liabilities
  
  
  
  
  
Trade Payables
330.70  
175.10  
198.30  
74.40  
128.10  
    Sundry Creditors
330.70  
175.10  
198.30  
74.40  
128.10  
    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
7126.50  
5047.90  
3070.80  
2016.00  
1831.52  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6107.70  
4217.40  
2518.30  
1433.10  
1269.41  
    Interest Accrued But Not Due
30.40  
36.50  
26.10  
23.40  
35.97  
    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
13.80  
8.20  
7.30  
3.00  
2.08  
    Other Liabilities
974.60  
785.80  
519.10  
556.50  
524.06  
Short Term Borrowings
6029.00  
3244.40  
3733.10  
2537.60  
2069.08  
    Secured ST Loans repayable on Demands
6029.00  
3244.40  
3733.10  
2537.60  
2069.08  
    Working Capital Loans- Sec
6029.00  
3244.40  
3733.10  
2537.60  
2069.08  
    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
-6029.00  
-3244.40  
-3733.10  
-2537.60  
-2069.08  
Short Term Provisions
0.00  
33.90  
44.50  
24.70  
39.92  
    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  
30.10  
28.20  
3.30  
39.92  
    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  
3.80  
16.30  
21.40  
0.00  
Total Current Liabilities
13486.20  
8501.30  
7046.70  
4652.70  
4068.62  
Total Liabilities
25552.20  
14785.90  
12441.80  
9040.10  
7740.76  
ASSETS
  
  
  
  
  
Gross Block
3224.20  
2566.60  
2056.10  
1599.70  
1475.04  
Less: Accumulated Depreciation
1204.60  
1014.50  
854.80  
755.30  
687.14  
Less: Impairment of Assets
13.50  
16.80  
0.00  
0.00  
0.00  
Net Block
2006.10  
1535.30  
1201.30  
844.40  
787.91  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
112.70  
23.60  
16.00  
68.40  
22.80  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
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  
Long Term Loans & Advances
220.60  
150.70  
125.80  
135.20  
107.33  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
2339.40  
1709.60  
1343.10  
1048.00  
918.03  
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
19785.70  
11892.30  
9823.40  
7500.20  
6492.30  
    Raw Materials
96.70  
118.10  
247.00  
85.50  
144.66  
    Work-in Progress
1653.90  
476.40  
631.70  
345.00  
775.70  
    Finished Goods
18035.10  
11297.80  
8944.70  
7068.70  
5570.77  
    Packing Materials
0.00  
0.00  
0.00  
1.00  
1.17  
    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
86.00  
42.60  
31.70  
26.20  
25.84  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
86.00  
42.60  
31.70  
26.20  
25.84  
Cash and Bank
2417.90  
817.90  
763.90  
165.90  
169.26  
    Cash in hand
184.50  
85.40  
49.80  
30.10  
55.83  
    Balances at Bank
2232.80  
732.10  
712.80  
134.70  
112.31  
    Other cash and bank balances
0.60  
0.40  
1.30  
1.10  
1.12  
Other Current Assets
25.20  
13.10  
12.70  
9.00  
6.22  
    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
25.20  
13.10  
12.70  
9.00  
6.22  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
898.00  
310.40  
467.00  
290.80  
129.10  
    Advances recoverable in cash or in kind
854.10  
310.40  
467.00  
290.80  
129.10  
    Advance income tax and TDS
43.90  
0.00  
0.00  
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
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
23212.80  
13076.30  
11098.70  
7992.10  
6822.73  
Net Current Assets (Including Current Investments)
9726.60  
4575.00  
4052.00  
3339.40  
2754.11  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
25552.20  
14785.90  
12441.80  
9040.10  
7740.76  
Contingent Liabilities
202.40  
382.40  
392.40  
202.40  
334.69  
Total Debt
7225.10  
4675.40  
5313.80  
3837.70  
2755.77  
Book Value
354.68  
179.73  
283.37  
236.35  
217.15  
Adjusted Book Value
354.68  
174.14  
137.28  
114.50  
105.19  
+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

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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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