SEJAL GLASS LTD.

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

BSE341.30-1.7 (-0.5 %)

PREV CLOSE (Rs.) 343.00

OPEN PRICE (Rs.) 351.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 260

TODAY'S LOW / HIGH (Rs.)331.00 354.00

52 WK LOW / HIGH (Rs.)211.35 414

NSE331.10-16.9 (-4.86 %)

PREV CLOSE( Rs. ) 348.00

OPEN PRICE (Rs.) 345.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7661

TODAY'S LOW / HIGH(Rs.) 330.60 350.00

52 WK LOW / HIGH (Rs.)210.1 404.95

More From Company Profile

Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	101.00	101.00	335.50	335.50	335.50
Equity - Authorised	150.00	600.00	600.00	600.00	600.00
Equity - Issued	101.00	101.00	335.50	335.50	335.50
Equity Paid Up	101.00	101.00	335.50	335.50	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	38.96	-39.55	-1848.44	-1659.29	-1449.26
Securities Premium	0.00	1406.55	1406.55	1406.55	1406.55
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-998.36	-2872.60	-4346.90	-4162.75	-3947.72
General Reserves	892.96	892.96	892.96	892.96	892.96
Other Reserves	144.37	533.54	198.95	203.95	198.95
Reserve excluding Revaluation Reserve	-105.43	-238.61	-2047.50	-1858.35	-1648.32
Revaluation reserve	144.39	199.06	199.06	199.06	199.06
Shareholder's Funds	139.96	61.45	-1512.94	-1323.79	-1113.76
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	63.03	0.00	0.00	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	63.03	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	0.00	0.00
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	-90.30	0.00	0.00	0.00	0.00
Deferred Tax Assets	90.30	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	7.10	5.91	4.94	2.20	2.30
Total Non-Current Liabilities	-20.17	5.91	4.94	2.20	2.30
Current Liabilities
Trade Payables	24.00	9.01	130.85	130.46	131.05
Sundry Creditors	24.00	9.01	130.85	130.46	131.05
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	20.94	23.75	1682.09	1515.47	1275.79
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	9.54	10.45	11.05	10.18	10.64
Interest Accrued But Not Due	0.00	0.00	443.44	443.44	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	11.40	13.30	1227.60	1061.85	821.71
Short Term Borrowings	249.76	331.84	221.54	221.54	221.94
Secured ST Loans repayable on Demands	64.52	138.08	90.31	90.31	90.31
Working Capital Loans- Sec	51.59	0.00	90.31	90.31	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	133.64	193.75	40.93	40.93	41.33
Short Term Provisions	2.10	1.56	5.56	4.45	4.45
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	1.70	1.70	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	2.10	1.56	3.86	2.75	2.75
Total Current Liabilities	296.79	366.15	2040.04	1871.93	1633.23
Total Liabilities	416.58	433.51	532.05	550.34	521.78
ASSETS
Gross Block	593.83	702.34	685.36	685.02	685.02
Less: Accumulated Depreciation	390.37	399.96	389.22	364.38	339.45
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	203.46	302.39	296.14	320.64	345.57
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.96	1.86	29.23	29.23	29.23
Non Current Investments	32.84	0.10	0.19	0.19	5.19
Long Term Investment	32.84	0.10	0.19	0.19	5.19
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	34.38	1.64	5.19	5.19	5.19
Long Term Loans & Advances	0.00	0.00	12.94	12.74	12.62
Other Non Current Assets	0.00	0.00	13.95	13.95	13.95
Total Non-Current Assets	240.27	331.72	352.45	376.75	406.55
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	29.79	21.16	10.08	7.00	5.16
Raw Materials	23.64	18.14	4.29	3.15	3.15
Work-in Progress	3.82	2.32	2.39	1.74	0.11
Finished Goods	1.27	0.27	0.60	0.82	0.32
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.67	0.44	2.23	0.73	1.03
Other Inventory	0.39	0.00	0.56	0.56	0.56
Sundry Debtors	103.63	46.43	49.38	42.33	41.40
Debtors more than Six months	60.38	52.49	299.32	297.68	305.64
Debtors Others	84.78	34.68	14.31	8.89	0.00
Cash and Bank	15.47	8.96	47.18	52.69	1.95
Cash in hand	0.19	0.00	0.00	0.03	0.23
Balances at Bank	15.28	8.95	47.17	52.66	1.72
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	21.82	20.25	0.91	0.48	2.35
Interest accrued on Investments	0.00	0.00	0.69	0.22	0.00
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	0.08	0.27	0.05	0.04	0.03
Other current_assets	21.73	19.98	0.18	0.22	2.33
Short Term Loans and Advances	5.61	4.99	72.05	71.10	64.37
Advances recoverable in cash or in kind	69.55	70.51	69.76	68.82	68.78
Advance income tax and TDS	1.99	0.65	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	65.07	65.07	273.79	273.79	274.19
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	-131.01	-131.24	-271.50	-271.51	-278.60
Total Current Assets	176.32	101.79	179.59	173.59	115.23
Net Current Assets (Including Current Investments)	-120.47	-264.37	-1860.45	-1698.33	-1518.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	416.58	433.51	532.05	550.34	521.78
Contingent Liabilities	0.00	0.00	0.00	1065.85	317.19
Total Debt	312.79	331.84	221.54	221.54	221.94
Book Value	-0.44	-13.62	-51.03	-45.39	-39.13
Adjusted Book Value	-0.44	-13.62	-51.03	-45.39	-39.13

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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

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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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SEJAL GLASS LTD.

Balance Sheet

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