HALDYN GLASS LTD.

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

BSE55.054.6 (+9.12 %)

PREV CLOSE (Rs.) 50.45

OPEN PRICE (Rs.) 51.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1618005

TODAY'S LOW / HIGH (Rs.)51.50 56.90

52 WK LOW / HIGH (Rs.) 33.356.9

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2021	Mar2020	Mar2019	Mar2018	Mar2017
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	1386.66	1334.60	1284.26	1245.07	1283.29
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	658.42	665.76	672.17	636.14	696.66
General Reserves	616.01	566.01	516.01	516.01	496.01
Other Reserves	52.96	43.55	36.81	33.65	31.35
Reserve excluding Revaluation Reserve	1386.66	1334.60	1284.26	1245.07	1283.29
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1440.41	1388.35	1338.02	1298.83	1337.04
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	0.49	1.32	1.10	1.43
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	0.49	1.32	1.10	1.43
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	-2.04	11.49	40.82	70.89	86.99
Deferred Tax Assets	36.11	28.21	17.88	17.11	15.23
Deferred Tax Liability	34.07	39.70	58.70	88.00	102.22
Other Long Term Liabilities	52.19	42.59	21.58	19.46	19.74
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	28.66	29.61	21.12	26.09	11.37
Total Non-Current Liabilities	78.81	84.19	84.83	117.53	119.54
Current Liabilities
Trade Payables	158.43	146.01	121.52	111.40	65.45
Sundry Creditors	158.43	146.01	121.52	111.40	65.45
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	132.44	87.88	117.20	93.67	126.58
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	15.10	10.83	12.73	7.28	6.21
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	117.34	77.05	104.47	86.39	120.38
Short Term Borrowings	33.55	13.82	72.98	25.47	13.27
Secured ST Loans repayable on Demands	33.55	13.82	72.98	25.47	13.27
Working Capital Loans- Sec	33.55	13.82	72.98	25.47	13.27
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	-33.55	-13.82	-72.98	-25.47	-13.27
Short Term Provisions	16.21	11.07	12.16	10.11	35.24
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	2.28	2.28	2.28	2.36	19.00
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	13.93	8.79	9.88	7.75	16.24
Total Current Liabilities	340.63	258.79	323.87	240.65	240.54
Total Liabilities	1859.85	1731.32	1746.71	1657.01	1697.12
ASSETS
Gross Block	937.34	904.96	887.69	877.03	851.95
Less: Accumulated Depreciation	488.46	400.79	301.78	212.91	102.69
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	448.89	504.17	585.91	664.12	749.27
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.16	4.87	4.58	8.56	8.09
Non Current Investments	173.06	184.87	222.59	242.53	215.00
Long Term Investment	173.06	184.87	222.59	242.53	215.00
Quoted	44.33	31.15	46.18	43.01	20.82
Unquoted	128.73	153.72	176.41	199.52	194.18
Long Term Loans & Advances	54.11	61.58	37.47	41.09	40.32
Other Non Current Assets	0.62	1.10	2.06	0.55	1.82
Total Non-Current Assets	680.83	756.58	852.61	956.85	1014.49
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	273.37	188.55	226.74	256.37	319.37
Raw Materials	33.12	26.41	37.77	37.20	26.92
Work-in Progress	3.72	4.38	4.43	3.38	3.39
Finished Goods	182.26	103.22	151.65	179.33	254.62
Packing Materials	54.27	54.54	32.88	36.47	34.44
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	458.56	542.61	503.74	346.77	290.83
Debtors more than Six months	131.96	86.18	73.33	0.00	37.51
Debtors Others	389.46	495.15	456.28	359.14	265.47
Cash and Bank	380.55	183.80	123.74	49.79	33.37
Cash in hand	0.06	0.37	0.30	0.60	0.40
Balances at Bank	380.49	183.44	123.44	49.18	32.97
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	19.94	27.58	20.86	11.10	14.45
Interest accrued on Investments	6.37	6.54	2.78	1.34	2.73
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	2.14	1.95	1.62	1.85	3.13
Other current_assets	11.43	19.10	16.46	7.90	8.59
Short Term Loans and Advances	46.60	32.19	19.02	36.12	24.61
Advances recoverable in cash or in kind	62.62	43.13	43.63	45.39	33.16
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	-16.02	-10.94	-24.62	-9.27	-8.55
Total Current Assets	1179.03	974.74	894.10	700.15	682.63
Net Current Assets (Including Current Investments)	838.40	715.95	570.23	459.51	442.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1859.85	1731.32	1746.71	1657.01	1697.12
Contingent Liabilities	113.69	111.57	179.39	136.72	159.18
Total Debt	34.04	15.14	75.27	28.34	15.81
Book Value	26.80	25.83	24.89	24.16	24.87
Adjusted Book Value	26.80	25.83	24.89	24.16	24.87

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

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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