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Balance Sheet

WANBURY LTD.

NSE : WANBURYBSE : 524212ISIN CODE : INE107F01022Industry : Pharmaceuticals & DrugsHouse : Private
BSE288.15-2.65 (-0.91 %)
PREV CLOSE ( ) 290.80
OPEN PRICE ( ) 292.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8621
TODAY'S LOW / HIGH ( )284.60 294.40
52 WK LOW / HIGH ( )132.7 330
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
327.46  
327.06  
326.66  
250.15  
249.95  
    Equity - Authorised
500.00  
500.00  
500.00  
500.00  
300.00  
    Equity - Issued
327.46  
327.06  
326.66  
326.31  
249.95  
    Equity Paid Up
327.46  
327.06  
326.66  
250.15  
249.95  
    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
68.41  
16.31  
9.23  
3.39  
2.16  
Total Reserves
-116.45  
-671.53  
-570.08  
-1815.98  
-1686.64  
    Securities Premium
1024.99  
1022.38  
1020.88  
600.76  
599.97  
    Capital Reserves
68.34  
68.34  
68.34  
68.34  
68.34  
    Profit & Loss Account Balance
-1385.02  
-1938.66  
-1837.31  
-2660.01  
-2529.54  
    General Reserves
132.35  
132.35  
132.35  
132.35  
132.35  
    Other Reserves
42.89  
44.06  
45.66  
42.57  
42.25  
Reserve excluding Revaluation Reserve
-116.45  
-672.70  
-573.36  
-1815.98  
-1686.64  
Revaluation reserve
0.00  
1.17  
3.28  
0.00  
0.00  
Shareholder's Funds
279.41  
-328.16  
-234.20  
-1562.44  
-1434.53  
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
820.00  
0.00  
0.00  
719.94  
995.42  
    Non Convertible Debentures
950.00  
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  
14.23  
147.64  
    Term Loans - Institutions
0.00  
509.46  
538.17  
1329.01  
1208.60  
    Other Secured
-130.00  
-509.46  
-538.17  
-623.30  
-360.82  
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
-55.00  
-55.00  
-56.32  
-56.32  
-33.64  
    Deferred Tax Assets
55.00  
55.00  
56.32  
56.32  
33.64  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
39.32  
23.77  
41.30  
43.21  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
155.14  
139.35  
120.66  
137.50  
115.62  
Total Non-Current Liabilities
959.46  
108.11  
105.64  
844.34  
1077.40  
Current Liabilities
  
  
  
  
  
Trade Payables
1627.49  
1487.11  
1795.57  
1337.67  
1218.68  
    Sundry Creditors
1627.49  
1487.11  
1795.57  
1337.67  
1218.68  
    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
333.64  
1539.32  
1623.54  
2005.65  
1607.47  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
27.83  
92.83  
149.27  
33.28  
22.89  
    Interest Accrued But Not Due
0.00  
66.71  
23.71  
271.49  
117.31  
    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
305.81  
1379.78  
1450.56  
1700.88  
1467.27  
Short Term Borrowings
149.52  
131.92  
132.06  
164.21  
249.23  
    Secured ST Loans repayable on Demands
149.52  
126.89  
127.04  
159.19  
244.21  
    Working Capital Loans- Sec
83.28  
59.75  
98.40  
144.04  
224.90  
    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
-83.28  
-54.72  
-93.38  
-139.01  
-219.87  
Short Term Provisions
30.41  
41.91  
46.55  
46.02  
35.04  
    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  
15.13  
16.86  
18.50  
7.15  
    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
30.41  
26.78  
29.69  
27.52  
27.89  
Total Current Liabilities
2141.06  
3200.26  
3597.73  
3553.55  
3110.42  
Total Liabilities
3379.93  
2980.21  
3469.17  
2835.44  
2753.29  
ASSETS
  
  
  
  
  
Gross Block
2484.06  
2392.86  
2269.53  
2159.76  
2030.96  
Less: Accumulated Depreciation
815.82  
721.78  
598.39  
485.92  
392.01  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1668.23  
1671.08  
1671.14  
1673.84  
1638.95  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
30.06  
16.06  
23.47  
110.15  
138.94  
Non Current Investments
0.26  
0.14  
0.09  
0.13  
0.07  
Long Term Investment
0.26  
0.14  
0.09  
0.13  
0.07  
    Quoted
0.25  
0.13  
0.08  
0.12  
0.06  
    Unquoted
0.01  
0.01  
0.01  
0.01  
0.01  
Long Term Loans & Advances
54.18  
50.27  
37.98  
34.02  
37.96  
Other Non Current Assets
34.35  
4.90  
4.45  
4.64  
1.00  
Total Non-Current Assets
1787.07  
1742.45  
1737.12  
1822.78  
1816.92  
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
360.23  
219.87  
497.29  
248.53  
122.57  
    Raw Materials
204.99  
104.08  
89.95  
89.84  
35.73  
    Work-in Progress
58.37  
55.31  
75.16  
26.53  
33.58  
    Finished Goods
27.07  
6.90  
145.43  
23.86  
21.23  
    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
69.80  
53.58  
186.75  
108.30  
32.03  
Sundry Debtors
894.44  
689.80  
627.99  
344.68  
507.92  
    Debtors more than Six months
48.47  
32.69  
23.15  
121.13  
0.00  
    Debtors Others
870.50  
678.23  
626.91  
269.26  
577.13  
Cash and Bank
58.97  
39.32  
253.13  
117.02  
166.96  
    Cash in hand
1.26  
0.59  
0.47  
0.30  
0.78  
    Balances at Bank
57.71  
38.73  
252.66  
116.72  
166.18  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
66.49  
39.74  
53.98  
230.87  
94.21  
    Interest accrued on Investments
1.06  
0.49  
0.32  
0.03  
0.15  
    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  
1.08  
    Prepaid Expenses
57.33  
21.01  
19.69  
8.67  
11.36  
    Other current_assets
8.10  
18.23  
33.96  
222.18  
81.62  
Short Term Loans and Advances
212.73  
229.38  
280.01  
34.21  
44.70  
    Advances recoverable in cash or in kind
393.57  
785.61  
785.35  
810.11  
820.60  
    Advance income tax and TDS
0.00  
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
-180.84  
-556.23  
-505.33  
-775.90  
-775.90  
Total Current Assets
1592.86  
1218.11  
1712.40  
975.30  
936.37  
Net Current Assets (Including Current Investments)
-548.20  
-1982.15  
-1885.33  
-2578.24  
-2174.06  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3379.93  
2980.21  
3469.17  
2835.44  
2753.29  
Contingent Liabilities
600.39  
10717.44  
9337.77  
8892.54  
10120.92  
Total Debt
1099.52  
641.38  
670.23  
1604.22  
1636.31  
Book Value
6.44  
-10.57  
-7.55  
-62.60  
-57.48  
Adjusted Book Value
6.44  
-10.57  
-7.55  
-62.60  
-57.48  
+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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