Balance Sheet

SHILP GRAVURES LTD.

NSE : NABSE : 513709ISIN CODE : INE960A01017Industry : Engineering - Industrial EquipmentsHouse : Private
BSE158.00-2.8 (-1.74 %)
PREV CLOSE ( ) 160.80
OPEN PRICE ( ) 158.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9651
TODAY'S LOW / HIGH ( )155.25 163.50
52 WK LOW / HIGH ( ) 90.71208
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2016
EQUITY AND LIABILITIES
Share Capital61.5061.5061.5061.5061.50
    Equity - Authorised65.0065.0065.0065.0065.00
    Equity - Issued61.5061.5061.5061.5061.50
    Equity Paid Up61.5061.5061.5061.5061.50
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves807.53739.99670.56567.20406.91
    Securities Premium0.000.000.000.000.00
    Capital Reserves1.501.501.501.501.50
    Profit & Loss Account Balance662.56597.51530.58427.22274.43
    General Reserves143.48140.98138.48138.48130.98
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve807.53739.99670.56567.20406.91
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds869.03801.48732.05628.69468.41
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.955.4811.1954.5313.84
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.955.4810.1250.450.00
    Term Loans - Institutions0.000.000.000.0013.84
    Other Secured0.000.001.074.080.00
Unsecured Loans0.000.000.009.220.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.009.220.00
Deferred Tax Assets / Liabilities36.4925.1423.6926.2849.37
    Deferred Tax Assets11.1616.7811.9410.351.86
    Deferred Tax Liability47.6541.9235.6336.6351.23
Other Long Term Liabilities7.006.975.185.950.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions20.2922.4926.9517.7413.52
Total Non-Current Liabilities64.7460.0967.01113.7276.72
Current Liabilities
Trade Payables89.2368.2261.2482.2970.26
    Sundry Creditors89.2368.2261.2482.2970.26
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities34.7527.2626.2744.7313.29
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers9.0012.285.725.183.87
    Interest Accrued But Not Due0.020.180.230.500.12
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities25.7214.8020.3139.059.30
Short Term Borrowings11.7227.6626.6273.5096.46
    Secured ST Loans repayable on Demands11.7227.6626.6273.5096.46
    Working Capital Loans- Sec11.7227.6626.6273.5096.46
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-11.72-27.66-26.62-73.50-96.46
Short Term Provisions2.395.379.433.7810.16
    Proposed Equity Dividend0.000.000.000.007.38
    Provision for Corporate Dividend Tax0.000.000.000.001.50
    Provision for Tax0.002.985.180.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions2.392.384.253.781.28
Total Current Liabilities138.09128.50123.55204.30190.17
Total Liabilities1071.86990.07922.62946.71735.29
ASSETS
Gross Block885.20867.66775.83770.841175.75
Less: Accumulated Depreciation383.73336.26291.56246.46733.75
Less: Impairment of Assets0.000.000.000.000.00
Net Block501.47531.40484.27524.38442.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress24.631.680.025.830.95
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances46.5349.2450.5642.339.86
Other Non Current Assets1.831.330.231.380.00
Total Non-Current Assets574.45583.65535.09573.91452.82
Current Assets Loans & Advances
Currents Investments233.90168.27142.02109.2815.45
    Quoted233.90168.27142.02109.2815.27
    Unquoted0.000.000.000.000.18
Inventories75.7180.2475.4589.4149.28
    Raw Materials46.1851.6946.5751.4024.21
    Work-in Progress13.1412.5213.4222.6113.96
    Finished Goods1.942.202.631.720.70
    Packing Materials0.560.460.320.390.26
    Stores  and Spare13.9013.3812.5013.2910.17
    Other Inventory0.000.000.000.000.00
Sundry Debtors174.30141.20154.07158.85128.47
    Debtors more than Six months0.824.593.357.142.18
    Debtors Others173.55138.03153.29154.64126.30
Cash and Bank7.087.288.947.9876.59
    Cash in hand0.240.100.450.590.63
    Balances at Bank6.717.028.236.3475.47
    Other cash and bank balances0.130.170.261.050.49
Other Current Assets5.076.164.695.326.79
    Interest accrued on Investments0.000.000.150.091.30
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses3.034.024.024.382.50
    Other current_assets2.042.140.520.852.99
Short Term Loans and Advances1.353.262.371.965.91
    Advances recoverable in cash or in kind1.203.152.161.511.79
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances0.160.110.210.454.11
Total Current Assets497.41406.41387.53372.80282.48
Net Current Assets (Including Current Investments)359.32277.92263.98168.5092.31
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets1071.86990.07922.62946.71735.29
Contingent Liabilities0.630.637.787.786.51
Total Debt17.2039.1947.17171.44113.15
Book Value141.31130.33119.04102.2376.17
Adjusted Book Value141.31130.33119.04102.2376.17

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.