SEJAL GLASS LTD.

NSE : SEJALLTDBSE : 532993ISIN CODE : INE955I01044Industry : GlassHouse : Private

BSE869.7524.75 (+2.93 %)

PREV CLOSE (Rs.) 845.00

OPEN PRICE (Rs.) 885.95

BID PRICE (QTY) 830.00 (13)

OFFER PRICE (QTY) 869.70 (20)

VOLUME 139

TODAY'S LOW / HIGH (Rs.)830.00 885.95

52 WK LOW / HIGH (Rs.)321.1 1037.8

NSE838.05-6.9 (-0.82 %)

PREV CLOSE( Rs. ) 844.95

OPEN PRICE (Rs.) 849.95

BID PRICE (QTY) 838.05 (16)

OFFER PRICE (QTY) 851.90 (5)

VOLUME 1046

TODAY'S LOW / HIGH(Rs.) 832.35 857.95

52 WK LOW / HIGH (Rs.)313.5 1036.7

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	101.00	101.00	101.00	101.00	335.50
Equity - Authorised	150.00	150.00	150.00	600.00	600.00
Equity - Issued	101.00	101.00	101.00	101.00	335.50
Equity Paid Up	101.00	101.00	101.00	101.00	335.50
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	279.91	190.12	38.96	-39.55	-1848.44
Securities Premium	0.00	0.00	0.00	1406.55	1406.55
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-856.12	-959.59	-998.36	-2872.60	-4346.90
General Reserves	892.96	892.96	892.96	892.96	892.96
Other Reserves	243.07	256.75	144.37	533.54	198.95
Reserve excluding Revaluation Reserve	135.52	45.73	-105.43	-238.61	-2047.50
Revaluation reserve	144.39	144.39	144.39	199.06	199.06
Shareholder's Funds	380.91	291.12	139.96	61.45	-1512.94
Minority Interest	4.11	3.57	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	251.43	332.05	63.03	0.00	0.00
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	249.71	329.75	63.03	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	1.72	2.30	0.00	0.00	0.00
Unsecured Loans	920.47	781.52	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	820.55	690.89	0.00	0.00	0.00
Other Unsecured Loan	99.92	90.62	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-90.30	-90.30	-90.30	0.00	0.00
Deferred Tax Assets	90.30	90.30	90.30	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	230.10	206.87	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	10.60	8.89	7.10	5.91	4.94
Total Non-Current Liabilities	1322.30	1239.01	-20.17	5.91	4.94
Current Liabilities
Trade Payables	499.07	289.66	24.00	9.01	130.85
Sundry Creditors	499.07	289.66	24.00	9.01	130.85
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	134.42	97.36	20.94	23.75	1682.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2.68	12.25	9.54	10.45	11.05
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	443.44
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	131.74	85.11	11.40	13.30	1227.60
Short Term Borrowings	412.09	290.57	249.76	331.84	221.54
Secured ST Loans repayable on Demands	350.33	189.11	64.52	138.08	90.31
Working Capital Loans- Sec	269.64	116.66	51.59	0.00	90.31
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	-207.88	-15.21	133.64	193.75	40.93
Short Term Provisions	3.04	2.38	2.10	1.56	5.56
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	0.00	0.00	0.00	0.00	1.70
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	3.04	2.38	2.10	1.56	3.86
Total Current Liabilities	1048.61	679.97	296.79	366.15	2040.04
Total Liabilities	2755.92	2213.67	416.58	433.51	532.05
ASSETS
Gross Block	1688.18	1604.69	593.83	702.34	685.36
Less: Accumulated Depreciation	513.09	455.57	390.37	399.96	389.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1175.09	1149.12	203.46	302.39	296.14
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	31.84	50.27	3.96	1.86	29.23
Non Current Investments	26.28	55.45	32.84	0.10	0.19
Long Term Investment	26.28	55.45	32.84	0.10	0.19
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	27.82	56.99	34.38	1.64	5.19
Long Term Loans & Advances	12.70	8.76	1.34	0.00	12.94
Other Non Current Assets	94.42	0.00	0.00	0.00	13.95
Total Non-Current Assets	1340.34	1263.59	241.60	331.72	352.45
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	223.53	167.00	29.79	21.16	10.08
Raw Materials	209.37	140.03	23.64	18.14	4.29
Work-in Progress	7.67	16.18	3.82	2.32	2.39
Finished Goods	5.86	10.02	1.27	0.27	0.60
Packing Materials	0.00	0.01	0.00	0.00	0.00
Stores Â and Spare	0.47	0.42	0.67	0.44	2.23
Other Inventory	0.16	0.34	0.39	0.00	0.56
Sundry Debtors	1013.55	682.72	103.63	46.43	49.38
Debtors more than Six months	127.05	146.11	60.38	52.49	299.32
Debtors Others	936.85	579.23	84.78	34.68	14.31
Cash and Bank	74.77	25.75	15.47	8.96	47.18
Cash in hand	0.45	0.41	0.19	0.00	0.00
Balances at Bank	74.32	25.34	15.28	8.95	47.17
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	47.31	39.79	21.81	20.25	0.91
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.69
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	4.64	1.77	0.00	0.00	0.00
Prepaid Expenses	14.85	13.51	0.08	0.27	0.05
Other current_assets	27.82	24.50	21.73	19.98	0.18
Short Term Loans and Advances	56.43	34.82	4.27	4.99	72.05
Advances recoverable in cash or in kind	96.87	86.65	69.55	70.51	69.76
Advance income tax and TDS	3.39	2.49	1.99	0.65	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	83.24	64.97	65.07	65.07	273.79
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	-127.06	-119.28	-132.35	-131.24	-271.50
Total Current Assets	1415.58	950.07	174.98	101.79	179.59
Net Current Assets (Including Current Investments)	366.98	270.11	-121.81	-264.37	-1860.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2755.92	2213.67	416.58	433.51	532.05
Contingent Liabilities	211.74	53.59	0.00	0.00	0.00
Total Debt	1583.98	1404.13	312.79	331.84	221.54
Book Value	23.42	14.53	-0.44	-13.62	-51.03
Adjusted Book Value	23.42	14.53	-0.44	-13.62	-51.03

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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 @ emailimg

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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SEJAL GLASS LTD.

Balance Sheet

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