HALDYN GLASS LTD.

NSE : NABSE : 515147ISIN CODE : INE506D01020Industry : GlassHouse : Private

BSE36.85-0.55 (-1.47 %)

PREV CLOSE (Rs.) 37.40

OPEN PRICE (Rs.) 37.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 77210

TODAY'S LOW / HIGH (Rs.)36.80 37.80

52 WK LOW / HIGH (Rs.) 24.950.95

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2020	Mar2019	Mar2018	Mar2017	Mar2016
EQUITY AND LIABILITIES
Share Capital	53.75	53.75	53.75	53.75	53.75
Equity - Authorised	150.00	150.00	150.00	150.00	150.00
Equity - Issued	53.75	53.75	53.75	53.75	53.75
Equity Paid Up	53.75	53.75	53.75	53.75	53.75
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1334.60	1284.26	1245.07	1283.29	1149.32
Securities Premium	59.28	59.28	59.28	59.28	59.28
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	665.76	672.17	636.14	696.66	635.84
General Reserves	566.01	516.01	516.01	496.01	422.50
Other Reserves	43.55	36.81	33.65	31.35	31.71
Reserve excluding Revaluation Reserve	1334.60	1284.26	1245.07	1283.29	1125.81
Revaluation reserve	0.00	0.00	0.00	0.00	23.51
Shareholder's Funds	1388.35	1338.02	1298.83	1337.04	1203.07
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	0.49	1.32	1.10	1.43	1.95
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	0.49	1.32	1.10	1.43	1.95
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	11.49	40.82	70.89	86.99	67.78
Deferred Tax Assets	28.21	17.88	17.11	15.23	11.96
Deferred Tax Liability	39.70	58.70	88.00	102.22	79.74
Other Long Term Liabilities	42.59	21.58	19.46	19.74	18.23
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	29.61	21.12	26.09	11.37	9.37
Total Non-Current Liabilities	84.19	84.83	117.53	119.54	97.32
Current Liabilities
Trade Payables	146.01	121.52	111.40	65.45	109.18
Sundry Creditors	146.01	121.52	111.40	65.45	109.18
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	87.88	117.20	93.67	126.58	112.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.24
Advances received from customers	10.83	12.73	7.28	6.21	7.42
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	77.05	104.47	86.39	120.38	104.34
Short Term Borrowings	13.82	72.98	25.47	13.27	177.92
Secured ST Loans repayable on Demands	13.82	72.98	25.47	13.27	177.92
Working Capital Loans- Sec	13.82	72.98	25.47	13.27	92.61
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	-13.82	-72.98	-25.47	-13.27	-92.61
Short Term Provisions	11.07	12.16	10.11	35.24	62.42
Proposed Equity Dividend	0.00	0.00	0.00	0.00	26.88
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	5.47
Provision for Tax	2.28	2.28	2.36	19.00	14.31
Provision for post retirement benefits	0.00	0.00	0.00	0.00	15.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	8.79	9.88	7.75	16.24	0.00
Total Current Liabilities	258.79	323.87	240.65	240.54	461.52
Total Liabilities	1731.32	1746.71	1657.01	1697.12	1761.92
ASSETS
Gross Block	904.96	887.69	877.03	851.95	1621.78
Less: Accumulated Depreciation	400.79	301.78	212.91	102.69	781.07
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	504.17	585.91	664.12	749.27	840.71
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.87	4.58	8.56	8.09	211.12
Non Current Investments	184.87	222.59	242.53	215.00	2.47
Long Term Investment	184.87	222.59	242.53	215.00	2.47
Quoted	31.15	46.18	43.01	20.82	2.47
Unquoted	153.72	176.41	199.52	194.18	0.00
Long Term Loans & Advances	61.58	37.47	41.09	40.32	45.57
Other Non Current Assets	1.10	2.06	0.55	1.82	1.22
Total Non-Current Assets	756.58	852.61	956.85	1014.49	1101.07
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	188.55	226.74	256.37	319.37	303.12
Raw Materials	26.41	37.77	37.20	26.92	25.20
Work-in Progress	4.38	4.43	3.38	3.39	3.49
Finished Goods	103.22	151.65	179.33	254.62	233.98
Packing Materials	54.54	32.88	36.47	34.44	40.44
Stores Â 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	542.61	503.74	346.77	290.83	271.68
Debtors more than Six months	80.75	73.33	0.00	37.51	42.13
Debtors Others	500.57	456.28	359.14	265.47	247.15
Cash and Bank	183.80	123.74	49.79	33.37	43.48
Cash in hand	0.37	0.30	0.60	0.40	0.40
Balances at Bank	183.44	123.44	49.18	32.97	43.08
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	27.58	20.86	11.10	14.45	3.55
Interest accrued on Investments	6.54	2.78	1.34	2.73	1.44
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	1.95	1.62	1.85	3.13	2.11
Other current_assets	19.10	16.46	7.90	8.59	0.00
Short Term Loans and Advances	32.19	19.02	36.12	24.61	39.02
Advances recoverable in cash or in kind	43.13	43.63	45.39	33.16	30.95
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	-10.94	-24.62	-9.27	-8.55	8.08
Total Current Assets	974.74	894.10	700.15	682.63	660.85
Net Current Assets (Including Current Investments)	715.95	570.23	459.51	442.09	199.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1731.32	1746.71	1657.01	1697.12	1761.92
Contingent Liabilities	111.57	179.39	136.72	159.18	155.08
Total Debt	15.14	75.27	28.34	15.81	180.62
Book Value	25.83	24.89	24.16	24.87	21.94
Adjusted Book Value	25.83	24.89	24.16	24.87	21.94

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

SEBI Regn No. BSE - CM/F&O, NSE - CM/F&O/CDS: INZ000187332 | SEBI PMS regn no.: INP000004045 | MCX & NCDEX SEBI Regn No.: INZ000080636 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324 | R Wadiwala Commodities Pvt Ltd - CIN: U51109GJ2007PTC050176

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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HALDYN GLASS LTD.

Balance Sheet

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