HALDYN GLASS LTD.

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

BSE151.100.9 (+0.6 %)

PREV CLOSE (Rs.) 150.20

OPEN PRICE (Rs.) 150.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 62560

TODAY'S LOW / HIGH (Rs.)149.55 152.50

52 WK LOW / HIGH (Rs.) 55155

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
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	3.50	0.00	0.00	0.00	0.00
Total Reserves	1715.35	1480.64	1386.66	1334.60	1284.26
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	931.32	694.41	658.42	665.76	672.17
General Reserves	666.01	666.01	616.01	566.01	516.01
Other Reserves	58.75	60.95	52.96	43.55	36.81
Reserve excluding Revaluation Reserve	1715.35	1480.64	1386.66	1334.60	1284.26
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1772.61	1534.39	1440.41	1388.35	1338.02
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	257.02	0.00	0.00	0.49	1.32
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	257.02	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	0.49	1.32
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	-22.69	-16.70	-2.04	11.49	40.82
Deferred Tax Assets	38.94	33.86	36.11	28.21	17.88
Deferred Tax Liability	16.25	17.16	34.07	39.70	58.70
Other Long Term Liabilities	27.14	39.02	42.63	42.59	21.58
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	27.15	31.27	28.66	29.61	21.12
Total Non-Current Liabilities	288.62	53.60	69.26	84.19	84.83
Current Liabilities
Trade Payables	272.15	167.88	158.43	146.01	121.52
Sundry Creditors	272.15	167.88	158.43	146.01	121.52
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	176.58	154.80	142.00	87.88	117.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	14.48	13.08	15.10	10.83	12.73
Interest Accrued But Not Due	0.73	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	161.37	141.72	126.90	77.05	104.47
Short Term Borrowings	160.96	73.00	33.55	13.82	72.98
Secured ST Loans repayable on Demands	160.96	73.00	33.55	13.82	72.98
Working Capital Loans- Sec	160.96	73.00	33.55	13.82	72.98
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	-160.96	-73.00	-33.55	-13.82	-72.98
Short Term Provisions	20.14	18.69	16.21	11.07	12.16
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	1.02	1.48	2.28	2.28	2.28
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	19.12	17.21	13.93	8.79	9.88
Total Current Liabilities	629.82	414.37	350.18	258.79	323.87
Total Liabilities	2691.05	2002.36	1859.85	1731.32	1746.71
ASSETS
Gross Block	1170.12	976.03	929.56	904.96	887.69
Less: Accumulated Depreciation	597.02	529.64	480.68	400.79	301.78
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	573.10	446.39	448.89	504.17	585.91
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	227.68	12.03	4.16	4.87	4.58
Non Current Investments	350.71	287.21	173.06	184.87	222.59
Long Term Investment	350.71	287.21	173.06	184.87	222.59
Quoted	41.15	47.65	44.33	31.15	46.18
Unquoted	309.56	239.56	128.73	153.72	176.41
Long Term Loans & Advances	288.17	57.27	54.11	61.58	37.47
Other Non Current Assets	69.16	3.07	0.62	1.10	2.06
Total Non-Current Assets	1508.82	805.98	680.83	756.58	852.61
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	212.21	306.32	273.37	188.55	226.74
Raw Materials	38.40	38.17	33.12	26.41	37.77
Work-in Progress	5.90	3.92	3.72	4.38	4.43
Finished Goods	109.10	206.15	182.26	103.22	151.65
Packing Materials	58.82	58.08	54.27	54.54	32.88
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	592.62	531.41	458.56	542.61	503.74
Debtors more than Six months	106.50	162.36	123.31	86.18	73.33
Debtors Others	565.42	440.27	398.10	495.15	456.28
Cash and Bank	260.80	264.69	380.55	183.80	123.74
Cash in hand	0.02	0.08	0.06	0.37	0.30
Balances at Bank	260.77	264.61	380.49	183.44	123.44
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	27.27	16.88	36.22	27.58	20.86
Interest accrued on Investments	6.85	7.33	6.37	6.54	2.78
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	5.82	2.43	2.14	1.95	1.62
Other current_assets	14.60	7.13	27.71	19.10	16.46
Short Term Loans and Advances	89.34	77.08	30.33	32.19	19.02
Advances recoverable in cash or in kind	17.63	25.20	31.61	43.13	43.63
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	71.71	51.88	-1.28	-10.94	-24.62
Total Current Assets	1182.23	1196.39	1179.03	974.74	894.10
Net Current Assets (Including Current Investments)	552.41	782.01	828.84	715.95	570.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2691.05	2002.36	1859.85	1731.32	1746.71
Contingent Liabilities	785.50	96.75	113.69	111.57	179.39
Total Debt	429.38	73.00	34.04	15.14	75.27
Book Value	32.91	28.55	26.80	25.83	24.89
Adjusted Book Value	32.91	28.55	26.80	25.83	24.89

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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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

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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

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HALDYN GLASS LTD.

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