HALDYN GLASS LTD.

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

BSE71.700.45 (+0.63 %)

PREV CLOSE (Rs.) 71.25

OPEN PRICE (Rs.) 71.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 154546

TODAY'S LOW / HIGH (Rs.)71.25 73.50

52 WK LOW / HIGH (Rs.) 33.380.95

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
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	1480.64	1386.66	1334.60	1284.26	1245.07
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	694.41	658.42	665.76	672.17	636.14
General Reserves	666.01	616.01	566.01	516.01	516.01
Other Reserves	60.95	52.96	43.55	36.81	33.65
Reserve excluding Revaluation Reserve	1480.64	1386.66	1334.60	1284.26	1245.07
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1534.39	1440.41	1388.35	1338.02	1298.83
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	0.00	0.00	0.49	1.32	1.10
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	0.00	0.00	0.49	1.32	1.10
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	-16.70	-2.04	11.49	40.82	70.89
Deferred Tax Assets	33.86	36.11	28.21	17.88	17.11
Deferred Tax Liability	17.16	34.07	39.70	58.70	88.00
Other Long Term Liabilities	69.89	42.63	42.59	21.58	19.46
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	31.27	28.66	29.61	21.12	26.09
Total Non-Current Liabilities	84.46	69.26	84.19	84.83	117.53
Current Liabilities
Trade Payables	167.88	158.43	146.01	121.52	111.40
Sundry Creditors	167.88	158.43	146.01	121.52	111.40
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	123.94	142.00	87.88	117.20	93.67
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	13.08	15.10	10.83	12.73	7.28
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	110.86	126.90	77.05	104.47	86.39
Short Term Borrowings	73.00	33.55	13.82	72.98	25.47
Secured ST Loans repayable on Demands	73.00	33.55	13.82	72.98	25.47
Working Capital Loans- Sec	73.00	33.55	13.82	72.98	25.47
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	-73.00	-33.55	-13.82	-72.98	-25.47
Short Term Provisions	18.69	16.21	11.07	12.16	10.11
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	1.48	2.28	2.28	2.28	2.36
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	17.21	13.93	8.79	9.88	7.75
Total Current Liabilities	383.51	350.18	258.79	323.87	240.65
Total Liabilities	2002.37	1859.85	1731.32	1746.71	1657.01
ASSETS
Gross Block	976.03	929.56	904.96	887.69	877.03
Less: Accumulated Depreciation	529.64	480.68	400.79	301.78	212.91
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	446.39	448.89	504.17	585.91	664.12
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.03	4.16	4.87	4.58	8.56
Non Current Investments	287.21	173.06	184.87	222.59	242.53
Long Term Investment	287.21	173.06	184.87	222.59	242.53
Quoted	47.65	44.33	31.15	46.18	43.01
Unquoted	239.57	128.73	153.72	176.41	199.52
Long Term Loans & Advances	57.27	54.11	61.58	37.47	41.09
Other Non Current Assets	3.07	0.62	1.10	2.06	0.55
Total Non-Current Assets	805.98	680.83	756.58	852.61	956.85
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	306.32	273.37	188.55	226.74	256.37
Raw Materials	38.17	33.12	26.41	37.77	37.20
Work-in Progress	3.92	3.72	4.38	4.43	3.38
Finished Goods	206.15	182.26	103.22	151.65	179.33
Packing Materials	58.08	54.27	54.54	32.88	36.47
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	531.41	458.56	542.61	503.74	346.77
Debtors more than Six months	162.36	123.31	86.18	73.33	0.00
Debtors Others	440.27	398.10	495.15	456.28	359.14
Cash and Bank	316.69	380.55	183.80	123.74	49.79
Cash in hand	0.08	0.06	0.37	0.30	0.60
Balances at Bank	316.61	380.49	183.44	123.44	49.18
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	31.93	36.22	27.58	20.86	11.10
Interest accrued on Investments	7.33	6.37	6.54	2.78	1.34
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	2.43	2.14	1.95	1.62	1.85
Other current_assets	22.18	27.71	19.10	16.46	7.90
Short Term Loans and Advances	10.03	30.33	32.19	19.02	36.12
Advances recoverable in cash or in kind	10.15	31.61	43.13	43.63	45.39
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	-0.12	-1.28	-10.94	-24.62	-9.27
Total Current Assets	1196.39	1179.03	974.74	894.10	700.15
Net Current Assets (Including Current Investments)	812.88	828.84	715.95	570.23	459.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2002.37	1859.85	1731.32	1746.71	1657.01
Contingent Liabilities	96.38	113.69	111.57	179.39	136.72
Total Debt	73.00	34.04	15.14	75.27	28.34
Book Value	28.55	26.80	25.83	24.89	24.16
Adjusted Book Value	28.55	26.80	25.83	24.89	24.16

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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.

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