Balance Sheet | Shankara Building Products Ltd. | R Wadiwala Securities Pvt Ltd

SHANKARA BUILDING PRODUCTS LTD.

NSE : SHANKARABSE : 540425ISIN CODE : INE274V01019Industry : Steel & Iron ProductsHouse : Private
BSE677.05-3.25 (-0.48 %)
PREV CLOSE (Rs.) 680.30
OPEN PRICE (Rs.) 687.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1204
TODAY'S LOW / HIGH (Rs.)675.00 688.00
52 WK LOW / HIGH (Rs.)627 929.3
NSE676.95-4.75 (-0.7 %)
PREV CLOSE( Rs. ) 681.70
OPEN PRICE (Rs.) 691.40
BID PRICE (QTY) 676.95 (35)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 31151
TODAY'S LOW / HIGH(Rs.) 675.00 691.40
52 WK LOW / HIGH (Rs.)626 920

Balance Sheet

Select year
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital228.50228.50228.50228.49228.49
    Equity - Authorised300.00250.00250.00250.00250.00
    Equity - Issued228.50228.50228.50228.49228.49
    Equity Paid Up228.50228.50228.50228.49228.49
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings262.500.000.000.000.00
Total Reserves5939.905331.104988.204846.344562.59
    Securities Premium1112.801112.801112.801112.831112.83
    Capital Reserves1.901.901.901.861.86
    Profit & Loss Account Balance4810.804203.203860.003721.513440.15
    General Reserves12.4012.4012.4012.3612.36
    Other Reserves2.000.801.10-2.22-4.61
Reserve excluding Revaluation Reserve5939.905331.104988.204846.344562.59
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds6430.905559.605216.705074.844791.09
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans268.50355.50378.309.1624.38
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks349.30436.707.900.008.32
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-80.80-81.20370.409.1616.06
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities87.9068.4059.0069.33206.50
    Deferred Tax Assets20.8037.3038.0036.1426.61
    Deferred Tax Liability108.70105.7097.00105.47233.11
Other Long Term Liabilities47.10101.10166.80355.080.23
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.002.173.49
Total Non-Current Liabilities403.50525.00604.10435.74234.59
Current Liabilities
Trade Payables5202.903186.902055.503603.473814.46
    Sundry Creditors5202.903186.902055.502404.681937.18
    Acceptances0.000.000.001198.801877.28
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities342.60327.80208.90213.03309.71
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers92.5072.3069.7050.2779.24
    Interest Accrued But Not Due0.803.504.703.675.26
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities249.30252.00134.50159.09225.22
Short Term Borrowings470.50768.601130.502381.411926.96
    Secured ST Loans repayable on Demands453.00768.601130.302257.411753.89
    Working Capital Loans- Sec453.00768.601130.302257.411753.89
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-435.50-768.60-1130.10-2133.40-1580.82
Short Term Provisions67.1039.9042.3037.5342.75
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax59.7032.1038.8018.9023.10
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions7.407.803.5018.6419.65
Total Current Liabilities6083.104323.203437.206235.446093.87
Total Liabilities12917.5010407.809258.0011746.0211119.55
ASSETS
Gross Block3713.403413.703285.303477.262830.61
Less: Accumulated Depreciation1001.50929.60810.40740.39372.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block2711.902484.102474.902736.872458.61
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress23.4015.6024.101.7742.52
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances167.00149.30155.00168.93201.66
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets3010.902744.602740.102994.132773.36
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories4253.503723.303160.804004.483829.46
    Raw Materials551.20551.30424.10661.22768.12
    Work-in Progress0.000.000.000.000.00
    Finished Goods288.20288.00226.20209.10358.99
    Packing Materials0.000.000.000.000.00
    Stores  and Spare52.4050.7052.5056.6981.82
    Other Inventory3361.702833.302458.003077.472620.52
Sundry Debtors5110.603540.002950.904284.793335.90
    Debtors more than Six months169.30305.10337.800.000.00
    Debtors Others4979.503316.702694.604334.733361.07
Cash and Bank119.1068.50151.70208.29174.72
    Cash in hand5.5011.605.2013.657.31
    Balances at Bank113.6056.90146.50194.64167.41
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets15.9012.0019.9042.5224.44
    Interest accrued on Investments0.700.501.100.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses14.3010.8018.3023.0321.90
    Other current_assets0.900.700.5019.492.54
Short Term Loans and Advances407.50319.40234.60211.81290.81
    Advances recoverable in cash or in kind361.30277.50230.10148.48190.53
    Advance income tax and TDS7.701.900.008.686.90
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances38.5040.004.5054.6593.38
Total Current Assets9906.607663.206517.908751.887655.32
Net Current Assets (Including Current Investments)3823.503340.003080.702516.441561.44
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets12917.5010407.809258.0011746.0211119.55
Contingent Liabilities17.3088.1066.3039.7435.64
Total Debt826.001215.901516.702405.781974.07
Book Value269.95243.31228.30222.10209.68
Adjusted Book Value269.95243.31228.30222.10209.68