Balance Sheet | Sharda Motor Industries Ltd. | R Wadiwala Securities Pvt Ltd

SHARDA MOTOR INDUSTRIES LTD.

NSE : SHARDAMOTRBSE : 535602ISIN CODE : INE597I01028Industry : Auto AncillaryHouse : Private
BSE1504.55-83.5 (-5.26 %)
PREV CLOSE (Rs.) 1588.05
OPEN PRICE (Rs.) 1551.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10617
TODAY'S LOW / HIGH (Rs.)1493.00 1556.35
52 WK LOW / HIGH (Rs.)616.7 1644
NSE1504.15-86 (-5.41 %)
PREV CLOSE( Rs. ) 1590.15
OPEN PRICE (Rs.) 1550.00
BID PRICE (QTY) 1504.15 (73)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 189301
TODAY'S LOW / HIGH(Rs.) 1495.00 1550.00
52 WK LOW / HIGH (Rs.)619 1641.85

Balance Sheet

Select year
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital59.4659.4659.4659.4659.46
    Equity - Authorised500.00500.00500.00500.00500.00
    Equity - Issued59.4659.4659.4659.4659.46
    Equity Paid Up59.4659.4659.4659.4659.46
    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 Value2.002.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves7519.095669.474249.043586.264686.80
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.020.020.020.020.02
    Profit & Loss Account Balance5416.503566.892146.451483.682584.21
    General Reserves2102.572102.572102.572102.572102.57
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve7519.095669.474249.043586.264686.80
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds7578.555728.944308.503645.734746.26
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
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 / Liabilities-67.55-51.95-37.172.1859.52
    Deferred Tax Assets125.3351.9549.9047.4730.85
    Deferred Tax Liability57.780.0012.7349.6590.37
Other Long Term Liabilities237.15120.73115.60104.253.43
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2307.152017.9652.021327.471087.57
Total Non-Current Liabilities2476.762086.74130.451433.911150.52
Current Liabilities
Trade Payables5157.924154.354712.892065.171911.68
    Sundry Creditors5157.924154.354712.892065.171911.68
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities752.72512.63463.85295.75390.08
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers174.4896.79139.6080.80129.86
    Interest Accrued But Not Due0.000.000.000.000.00
    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 Liabilities578.24415.84324.25214.95260.22
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions76.2362.6174.4664.4446.53
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions76.2362.6174.4664.4446.53
Total Current Liabilities5986.874729.595251.202425.352348.29
Total Liabilities16042.1812545.279690.157504.988245.07
ASSETS
Gross Block4727.553893.393821.573473.113213.94
Less: Accumulated Depreciation2518.222330.322028.301610.951272.40
Less: Impairment of Assets0.000.000.000.000.00
Net Block2209.341563.071793.271862.161941.54
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.340.501.078.722.68
Non Current Investments240.51211.54234.33228.70385.10
Long Term Investment240.51211.54234.33228.70385.10
    Quoted0.000.000.000.00313.22
    Unquoted240.51211.54234.33228.7071.88
Long Term Loans & Advances2373.992048.9294.351433.201256.22
Other Non Current Assets18.661.4520.771.090.50
Total Non-Current Assets4842.833825.472143.783533.873586.05
Current Assets Loans & Advances
Currents Investments57.07564.57171.40167.61823.58
    Quoted57.07564.57171.40167.61823.58
    Unquoted0.000.000.000.000.00
Inventories2040.711314.121385.681069.341031.00
    Raw Materials1571.71893.101089.03860.42765.95
    Work-in Progress298.42364.68239.92165.35210.81
    Finished Goods66.140.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare45.6636.8727.7220.3525.30
    Other Inventory58.7819.4829.0123.2328.95
Sundry Debtors3314.762760.493243.261170.531321.15
    Debtors more than Six months11.4298.6929.550.000.00
    Debtors Others3311.632670.523216.951170.781321.40
Cash and Bank1617.123975.602630.291463.071411.43
    Cash in hand0.030.010.080.020.02
    Balances at Bank1617.083975.592630.201463.051411.41
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets143.7367.5883.2966.8236.58
    Interest accrued on Investments71.9936.7556.1921.4815.33
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.310.330.210.610.50
    Prepaid Expenses24.5228.8923.7017.4916.95
    Other current_assets46.921.623.1927.253.80
Short Term Loans and Advances4025.9527.3732.4633.7435.28
    Advances recoverable in cash or in kind35.798.9628.6130.9030.14
    Advance income tax and TDS0.000.000.000.000.00
    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 & Advances3990.1618.413.862.845.14
Total Current Assets11199.348709.737546.373971.114659.02
Net Current Assets (Including Current Investments)5212.483980.142295.171545.762310.73
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets16042.1812545.279690.157504.988245.07
Contingent Liabilities1606.18847.191198.84544.40337.90
Total Debt0.000.000.000.000.00
Book Value254.90192.69724.57613.11798.19
Adjusted Book Value254.90192.69144.91122.62159.64